| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 191.770,43 | 28,2 | 42.200,33 | -90,4 | -1.796.137,04 |
| 2022 11 | 1.987.907,47 | 306,3 | 1.498.597,18 | 470,2 | 1.639.256,80 |
| 2022 10 | 348.650,67 | -29,4 | -145.394,59 | 5,5 | 18.220,44 |
| 2022 9 | 330.430,23 | -31,9 | -154.540,77 | -64,2 | -591.974,85 |
| 2022 8 | 922.405,08 | 51,4 | 312.978,02 | 2,3 | 20.959,84 |
| 2022 7 | 901.445,24 | 975,0 | 817.589,83 | 106,6 | 465.199,36 |
| 2022 6 | 436.245,88 | 49,0 | 143.366,73 | -46,2 | -374.254,93 |
| 2022 5 | 810.500,81 | 151,3 | 487.918,42 | 6,7 | 50.662,17 |
| 2022 4 | 759.838,63 | 158,6 | 466.045,33 | -1,7 | -13.083,59 |
| 2022 3 | 772.922,22 | 180,0 | 496.866,24 | -15,2 | -138.438,73 |
| 2022 2 | 911.360,95 | 137,9 | 528.265,61 | 43,0 | 274.147,03 |
| 2022 1 | 637.213,92 | 2.106,6 | 608.336,13 | 326,0 | 487.643,82 |
| 2021 12 | 149.570,10 | 40,0 | 42.749,55 | -69,4 | -339.740,18 |
| 2021 11 | 489.310,29 | 63,8 | 190.593,55 | -1,0 | -4.734,97 |