| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.154.303,09 | 523,7 | 969.228,03 | -11,0 | -142.606,54 |
| 2022 11 | 1.296.909,63 | 132,0 | 737.809,92 | -7,3 | -102.217,07 |
| 2022 10 | 1.399.126,70 | 4,0 | 54.167,76 | 23,9 | 269.842,79 |
| 2022 9 | 1.129.283,91 | 34,5 | 289.408,59 | -4,2 | -49.933,93 |
| 2022 8 | 1.179.217,84 | 465,8 | 970.809,52 | 245,2 | 837.600,03 |
| 2022 7 | 341.617,81 | -44,4 | -272.226,28 | -72,8 | -915.336,83 |
| 2022 6 | 1.256.954,64 | 30,1 | 290.406,35 | 83,4 | 571.694,71 |
| 2022 5 | 685.259,92 | -57,0 | -907.787,15 | 187,3 | 446.765,61 |
| 2022 4 | 238.494,31 | 18,9 | 37.982,73 | -18,6 | -54.560,37 |
| 2022 3 | 293.054,69 | -72,3 | -765.225,14 | -5,9 | -18.306,43 |
| 2022 2 | 311.361,12 | 44,2 | 95.374,62 | -57,3 | -418.586,65 |
| 2022 1 | 729.947,77 | 368,5 | 574.144,53 | 294,4 | 544.872,71 |
| 2021 12 | 185.075,06 | -84,0 | -968.126,31 | -66,9 | -374.024,65 |
| 2021 11 | 559.099,71 | -45,3 | -462.600,63 | -58,4 | -785.859,23 |