| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 482.077,99 | 105,2 | 247.090,73 | -37,6 | -290.458,34 |
| 2022 11 | 772.536,33 | 62,4 | 296.714,90 | 295,5 | 577.222,61 |
| 2022 10 | 195.313,72 | -63,6 | -341.656,40 | -29,3 | -80.891,47 |
| 2022 9 | 276.205,19 | -11,1 | -34.345,79 | -15,3 | -49.964,80 |
| 2022 8 | 326.169,99 | -63,7 | -572.884,91 | 7,6 | 23.043,92 |
| 2022 7 | 303.126,07 | -38,5 | -189.537,81 | -29,2 | -125.184,38 |
| 2022 6 | 428.310,45 | -15,3 | -77.079,40 | -88,2 | -3.194.421,21 |
| 2022 5 | 3.622.731,66 | 2.506,8 | 3.483.759,38 | 32,2 | 882.588,16 |
| 2022 4 | 2.740.143,50 | 622,2 | 2.360.749,73 | 54,8 | 970.175,34 |
| 2022 3 | 1.769.968,16 | 368,0 | 1.391.799,81 | -10,3 | -203.015,65 |
| 2022 2 | 1.972.983,81 | 280,8 | 1.454.822,48 | 154,9 | 1.198.981,71 |
| 2022 1 | 774.002,10 | 86,2 | 358.376,90 | 229,4 | 539.014,84 |
| 2021 12 | 234.987,26 | 6,0 | 13.335,96 | -50,6 | -240.834,17 |
| 2021 11 | 475.821,43 | -34,4 | -249.093,17 | -11,4 | -61.148,69 |