| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 867.577,07 | -37,5 | -520.308,07 | -38,0 | -531.673,27 |
| 2022 11 | 1.399.250,34 | 41,6 | 411.284,57 | 25,5 | 284.450,21 |
| 2022 10 | 1.114.800,13 | 48,2 | 362.796,79 | 16,8 | 160.356,19 |
| 2022 9 | 954.443,94 | 49,6 | 316.528,07 | 7,8 | 68.645,71 |
| 2022 8 | 885.798,23 | 45,2 | 275.537,42 | -17,7 | -190.494,65 |
| 2022 7 | 1.076.292,88 | 15,7 | 145.940,83 | -7,2 | -83.966,57 |
| 2022 6 | 1.160.259,45 | 11,6 | 120.325,11 | 12,9 | 132.665,89 |
| 2022 5 | 1.027.593,56 | -18,9 | -239.875,26 | 8,3 | 78.662,04 |
| 2022 4 | 948.931,52 | -25,3 | -321.088,12 | -25,2 | -320.288,46 |
| 2022 3 | 1.269.219,98 | 100,2 | 635.364,03 | -0,7 | -9.258,60 |
| 2022 2 | 1.278.478,57 | -27,7 | -489.222,73 | 19,9 | 212.440,26 |
| 2022 1 | 1.066.038,31 | 72,6 | 448.292,12 | -23,2 | -321.846,83 |
| 2021 12 | 1.387.885,14 | 52,6 | 478.378,72 | 40,5 | 399.919,38 |
| 2021 11 | 987.965,77 | 20,0 | 164.337,03 | 31,4 | 235.962,43 |