| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 996.264,49 | 19,3 | 160.875,38 | -23,1 | -298.954,80 |
| 2022 11 | 1.295.219,29 | 151,2 | 779.546,09 | 78,6 | 569.828,61 |
| 2022 10 | 725.390,68 | 9,2 | 61.195,80 | -5,6 | -42.661,62 |
| 2022 9 | 768.052,30 | 14,3 | 95.864,39 | 66,2 | 306.044,99 |
| 2022 8 | 462.007,31 | -62,9 | -782.149,96 | -30,2 | -199.971,07 |
| 2022 7 | 661.978,38 | 97,8 | 327.348,99 | -78,7 | -2.441.055,45 |
| 2022 6 | 3.103.033,83 | 503,6 | 2.588.928,02 | 718,0 | 2.723.674,90 |
| 2022 5 | 379.358,92 | -17,6 | -81.126,77 | -50,2 | -382.879,94 |
| 2022 4 | 762.238,86 | -34,1 | -393.675,74 | 94,7 | 370.751,00 |
| 2022 3 | 391.487,86 | -57,7 | -534.510,97 | -42,8 | -292.659,94 |
| 2022 2 | 684.147,80 | 14,8 | 88.334,50 | 9,4 | 58.668,79 |
| 2022 1 | 625.479,01 | 65,6 | 247.858,91 | -25,1 | -209.910,10 |
| 2021 12 | 835.389,11 | -43,7 | -647.540,25 | 62,0 | 319.715,91 |
| 2021 11 | 515.673,20 | -27,0 | -190.992,98 | -22,4 | -148.521,68 |