| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 393.428,02 | -48,4 | -368.641,58 | 28,6 | 87.392,23 |
| 2022 11 | 306.035,79 | -32,4 | -146.800,24 | -52,5 | -337.668,81 |
| 2022 10 | 643.704,60 | -1,5 | -10.008,56 | -24,2 | -205.322,36 |
| 2022 9 | 849.026,96 | 5,1 | 41.511,89 | -23,5 | -260.277,89 |
| 2022 8 | 1.109.304,85 | 210,6 | 752.108,30 | 13,4 | 130.791,47 |
| 2022 7 | 978.513,38 | 240,3 | 690.937,29 | 18,3 | 151.174,43 |
| 2022 6 | 827.338,95 | 60,3 | 311.325,55 | -22,7 | -243.377,56 |
| 2022 5 | 1.070.716,50 | 38,1 | 295.377,50 | 67,0 | 429.603,69 |
| 2022 4 | 641.112,82 | 69,2 | 262.187,46 | -21,0 | -170.120,88 |
| 2022 3 | 811.233,70 | 105,1 | 415.740,24 | 95,2 | 395.537,72 |
| 2022 2 | 415.695,98 | 16,0 | 57.471,04 | -15,6 | -76.878,11 |
| 2022 1 | 492.574,09 | -1,1 | -5.293,99 | -35,4 | -269.495,51 |
| 2021 12 | 762.069,60 | 15,2 | 100.371,40 | 68,3 | 309.233,57 |
| 2021 11 | 452.836,03 | 45,2 | 141.008,47 | -30,7 | -200.877,13 |