| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 866.946,80 | -34,7 | -460.372,18 | 40,7 | 250.857,67 |
| 2022 11 | 616.089,13 | -58,5 | -869.764,72 | -68,6 | -1.343.467,31 |
| 2022 10 | 1.959.556,44 | -23,6 | -605.064,74 | 45,8 | 615.623,43 |
| 2022 9 | 1.343.933,01 | -30,5 | -589.492,91 | -16,3 | -260.851,65 |
| 2022 8 | 1.604.784,66 | -9,1 | -159.766,38 | -8,7 | -153.546,60 |
| 2022 7 | 1.758.331,26 | 19,9 | 291.173,57 | 19,1 | 281.325,23 |
| 2022 6 | 1.477.006,03 | 14,3 | 185.230,78 | -9,1 | -148.601,92 |
| 2022 5 | 1.625.607,95 | 20,7 | 279.078,53 | 33,1 | 404.309,44 |
| 2022 4 | 1.221.298,51 | 10,8 | 119.360,13 | 4,7 | 55.175,58 |
| 2022 3 | 1.166.122,93 | -24,1 | -369.417,94 | 11,4 | 119.494,36 |
| 2022 2 | 1.046.628,57 | -42,8 | -781.390,04 | -36,4 | -598.212,88 |
| 2022 1 | 1.644.841,45 | 16,0 | 227.147,95 | 23,9 | 317.522,47 |
| 2021 12 | 1.327.318,98 | 13,8 | 161.254,26 | -10,7 | -158.534,87 |
| 2021 11 | 1.485.853,85 | -12,5 | -212.156,75 | -42,1 | -1.078.767,33 |