| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 956.129,15 | 10,2 | 88.812,51 | -8,5 | -88.277,02 |
| 2022 11 | 1.044.406,17 | -20,0 | -261.179,10 | -25,9 | -365.404,09 |
| 2022 10 | 1.409.810,26 | 27,6 | 304.995,97 | 7,4 | 96.629,26 |
| 2022 9 | 1.313.181,00 | 18,5 | 204.902,79 | 27,9 | 286.063,18 |
| 2022 8 | 1.027.117,82 | 30,8 | 241.703,68 | -16,0 | -195.748,43 |
| 2022 7 | 1.222.866,25 | -17,6 | -260.684,74 | -31,9 | -573.541,74 |
| 2022 6 | 1.796.407,99 | 33,0 | 446.117,69 | 0,4 | 6.940,50 |
| 2022 5 | 1.789.467,49 | -7,6 | -146.667,41 | 18,2 | 275.965,17 |
| 2022 4 | 1.513.502,32 | -4,4 | -68.831,49 | 7,8 | 109.643,53 |
| 2022 3 | 1.403.858,79 | -22,1 | -398.028,63 | 11,5 | 144.205,34 |
| 2022 2 | 1.259.653,45 | 11,8 | 133.132,94 | 34,8 | 325.132,75 |
| 2022 1 | 934.520,70 | 28,1 | 204.755,70 | 7,8 | 67.204,06 |
| 2021 12 | 867.316,64 | -44,6 | -697.864,99 | -33,6 | -438.268,63 |
| 2021 11 | 1.305.585,27 | 47,1 | 417.859,46 | 18,2 | 200.770,98 |