| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 891.289,14 | 215,3 | 608.564,86 | -13,9 | -143.784,67 |
| 2022 11 | 1.035.073,81 | -5,7 | -62.838,06 | 15,2 | 136.335,32 |
| 2022 10 | 898.738,49 | 27,5 | 194.025,96 | -31,8 | -419.093,57 |
| 2022 9 | 1.317.832,06 | 42,4 | 392.387,02 | 141,7 | 772.477,84 |
| 2022 8 | 545.354,22 | -36,5 | -313.863,05 | -62,9 | -926.022,95 |
| 2022 7 | 1.471.377,17 | 109,4 | 768.781,34 | 153,3 | 890.557,72 |
| 2022 6 | 580.819,45 | -15,9 | -109.541,97 | -57,4 | -781.584,05 |
| 2022 5 | 1.362.403,50 | 102,0 | 687.958,35 | 35,7 | 358.373,50 |
| 2022 4 | 1.004.030,00 | 39,8 | 285.912,48 | 38,3 | 278.062,51 |
| 2022 3 | 725.967,49 | -17,0 | -148.629,00 | -39,4 | -472.001,23 |
| 2022 2 | 1.197.968,72 | 99,3 | 596.814,80 | 53,2 | 415.931,20 |
| 2022 1 | 782.037,52 | -8,0 | -67.991,39 | 176,6 | 499.313,24 |
| 2021 12 | 282.724,28 | -64,9 | -523.366,47 | -74,3 | -815.187,59 |
| 2021 11 | 1.097.911,87 | 68,7 | 447.158,49 | 55,8 | 393.199,34 |