| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 802.840,04 | 16,2 | 112.091,52 | -51,4 | -848.830,86 |
| 2022 11 | 1.651.670,90 | 94,5 | 802.586,77 | 138,5 | 959.007,50 |
| 2022 10 | 692.663,40 | 3,6 | 23.954,45 | -52,6 | -767.029,20 |
| 2022 9 | 1.459.692,60 | 64,7 | 573.433,97 | 64,8 | 573.990,99 |
| 2022 8 | 885.701,61 | -33,0 | -436.573,24 | -30,5 | -388.445,31 |
| 2022 7 | 1.274.146,92 | 8,4 | 98.917,96 | -4,0 | -53.698,16 |
| 2022 6 | 1.327.845,08 | 81,0 | 594.200,82 | -40,4 | -898.764,75 |
| 2022 5 | 2.226.609,84 | 118,1 | 1.205.530,23 | 105,4 | 1.142.672,18 |
| 2022 4 | 1.083.937,65 | -1,8 | -19.976,58 | 50,1 | 361.800,22 |
| 2022 3 | 722.137,43 | -54,6 | -869.154,11 | -30,7 | -320.553,28 |
| 2022 2 | 1.042.690,71 | 54,6 | 368.014,21 | -16,2 | -202.130,15 |
| 2022 1 | 1.244.820,86 | 86,4 | 577.154,19 | 80,2 | 554.072,34 |
| 2021 12 | 690.748,52 | -37,6 | -415.566,48 | -18,7 | -158.335,61 |
| 2021 11 | 849.084,13 | 81,4 | 381.088,75 | 27,0 | 180.375,18 |