| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 629.903,01 | -15,0 | -111.070,12 | -49,2 | -609.518,25 |
| 2022 11 | 1.239.421,26 | 41,3 | 362.124,82 | 46,8 | 394.889,64 |
| 2022 10 | 844.531,62 | 8,6 | 66.578,68 | -2,8 | -24.611,91 |
| 2022 9 | 869.143,53 | -28,5 | -345.763,95 | -29,6 | -364.533,99 |
| 2022 8 | 1.233.677,52 | 114,6 | 658.660,44 | 41,7 | 362.941,95 |
| 2022 7 | 870.735,57 | -4,2 | -38.057,95 | -57,8 | -1.191.933,94 |
| 2022 6 | 2.062.669,51 | 95,1 | 1.005.204,96 | 201,2 | 1.377.840,92 |
| 2022 5 | 684.828,60 | -41,5 | -485.930,23 | 25,7 | 139.894,27 |
| 2022 4 | 544.934,32 | -29,9 | -231.844,63 | -42,0 | -394.895,26 |
| 2022 3 | 939.829,58 | 38,0 | 258.838,63 | 41,4 | 275.241,11 |
| 2022 2 | 664.588,46 | 26,1 | 137.738,79 | -25,2 | -224.062,74 |
| 2022 1 | 888.651,20 | 80,3 | 395.746,81 | 19,9 | 147.678,07 |
| 2021 12 | 740.973,13 | -9,1 | -73.691,59 | -15,5 | -136.323,31 |
| 2021 11 | 877.296,44 | 20,9 | 151.871,29 | 12,8 | 99.343,50 |