| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 962.552,46 | 205,4 | 647.356,57 | 85,6 | 443.965,62 |
| 2022 11 | 518.586,84 | -62,1 | -850.952,15 | 160,4 | 319.398,28 |
| 2022 10 | 199.188,56 | -36,2 | -113.025,46 | -81,3 | -863.043,88 |
| 2022 9 | 1.062.232,44 | 39,0 | 298.214,59 | 979,3 | 963.812,19 |
| 2022 8 | 98.420,25 | -88,4 | -747.181,21 | -90,7 | -953.772,00 |
| 2022 7 | 1.052.192,25 | 183,4 | 680.912,97 | 111,3 | 554.332,60 |
| 2022 6 | 497.859,65 | 24,4 | 97.661,65 | -53,2 | -566.132,17 |
| 2022 5 | 1.063.991,83 | 191,5 | 698.978,87 | -42,0 | -770.371,89 |
| 2022 4 | 1.834.363,72 | 1.168,5 | 1.689.752,70 | 35,2 | 477.178,05 |
| 2022 3 | 1.357.185,68 | 177,3 | 867.688,81 | 533,5 | 1.142.958,22 |
| 2022 2 | 214.227,46 | -68,4 | -462.721,02 | -81,4 | -939.032,78 |
| 2022 1 | 1.153.260,24 | 286,5 | 854.837,72 | 265,9 | 838.064,35 |
| 2021 12 | 315.195,89 | -55,9 | -399.781,30 | -77,0 | -1.054.343,10 |
| 2021 11 | 1.369.538,99 | 250,3 | 978.527,29 | 338,7 | 1.057.324,97 |