| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 461.652,83 | 7,7 | 32.799,27 | 6,9 | 29.778,58 |
| 2022 11 | 431.874,25 | -51,5 | -459.311,23 | 1,9 | 8.135,79 |
| 2022 10 | 423.738,46 | -19,4 | -102.276,39 | -77,8 | -1.485.747,99 |
| 2022 9 | 1.909.486,45 | 119,9 | 1.041.132,56 | 21,4 | 336.510,64 |
| 2022 8 | 1.572.975,81 | 243,7 | 1.115.264,68 | 3,1 | 46.841,98 |
| 2022 7 | 1.526.133,83 | 212,8 | 1.038.208,32 | 213,9 | 1.039.865,16 |
| 2022 6 | 486.268,67 | -50,2 | -490.931,84 | -81,4 | -2.124.370,31 |
| 2022 5 | 2.610.638,98 | 32,0 | 632.750,52 | 441,2 | 2.128.228,96 |
| 2022 4 | 482.410,02 | -33,7 | -245.535,25 | -78,1 | -1.718.772,43 |
| 2022 3 | 2.201.182,45 | 359,9 | 1.722.558,89 | -27,4 | -832.302,59 |
| 2022 2 | 3.033.485,04 | 331,6 | 2.330.597,00 | 374,9 | 2.394.678,09 |
| 2022 1 | 638.806,95 | 2,0 | 12.559,66 | 49,0 | 209.953,39 |
| 2021 12 | 428.853,56 | -77,4 | -1.467.986,32 | -51,9 | -462.331,92 |
| 2021 11 | 891.185,48 | -13,1 | -134.758,07 | 69,4 | 365.170,63 |