| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 768.436,18 | -3,9 | -31.209,12 | -68,0 | -1.632.829,23 |
| 2022 11 | 2.401.265,41 | 348,5 | 1.865.830,61 | 159,5 | 1.475.856,24 |
| 2022 10 | 925.409,17 | 44,7 | 285.898,03 | -16,8 | -186.158,86 |
| 2022 9 | 1.111.568,03 | -22,2 | -316.718,04 | 9,2 | 93.182,42 |
| 2022 8 | 1.018.385,61 | -29,0 | -414.869,51 | 144,6 | 602.055,79 |
| 2022 7 | 416.329,82 | -76,0 | -1.317.399,97 | -54,5 | -497.793,11 |
| 2022 6 | 914.122,93 | -22,0 | -257.620,95 | 46,8 | 291.553,46 |
| 2022 5 | 622.569,47 | -25,0 | -207.507,79 | -44,2 | -492.822,25 |
| 2022 4 | 1.115.391,72 | 250,6 | 797.251,66 | 93,4 | 538.654,08 |
| 2022 3 | 576.737,64 | -54,5 | -691.581,94 | -8,2 | -51.516,45 |
| 2022 2 | 628.254,09 | -24,5 | -204.037,18 | 5,3 | 31.570,11 |
| 2022 1 | 596.683,98 | -24,6 | -194.473,87 | -25,4 | -202.961,32 |
| 2021 12 | 799.645,30 | -26,1 | -283.062,12 | 49,4 | 264.210,50 |
| 2021 11 | 535.434,80 | -38,4 | -333.738,45 | -16,3 | -104.076,34 |