| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.863.093,51 | 219,2 | 1.279.375,40 | 173,7 | 1.182.492,45 |
| 2022 11 | 680.601,06 | 48,6 | 222.462,67 | -33,6 | -344.423,76 |
| 2022 10 | 1.025.024,82 | -0,4 | -3.803,96 | -6,7 | -73.312,70 |
| 2022 9 | 1.098.337,52 | 70,9 | 455.558,83 | 175,3 | 699.379,32 |
| 2022 8 | 398.958,20 | -21,2 | -107.477,08 | -54,1 | -469.412,35 |
| 2022 7 | 868.370,55 | -13,8 | -139.384,90 | -27,5 | -329.319,87 |
| 2022 6 | 1.197.690,42 | 27,4 | 257.767,08 | -12,7 | -174.629,47 |
| 2022 5 | 1.372.319,89 | 132,5 | 781.999,75 | 160,7 | 845.842,15 |
| 2022 4 | 526.477,74 | 68,8 | 214.546,66 | -36,1 | -297.448,06 |
| 2022 3 | 823.925,80 | 182,0 | 531.794,24 | -34,0 | -424.663,92 |
| 2022 2 | 1.248.589,72 | 184,6 | 809.843,76 | 125,1 | 693.891,64 |
| 2022 1 | 554.698,08 | 307,8 | 418.685,58 | -5,0 | -29.020,03 |
| 2021 12 | 583.718,11 | 865,2 | 523.238,97 | 27,4 | 125.579,72 |
| 2021 11 | 458.138,39 | -51,5 | -485.420,01 | -55,5 | -570.690,39 |