| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.811.381,56 | 1.283,0 | 1.680.403,75 | 573,8 | 1.542.559,72 |
| 2022 11 | 268.821,84 | 64,7 | 105.602,46 | -36,2 | -152.614,73 |
| 2022 10 | 421.436,57 | 18,5 | 65.831,67 | 185,5 | 273.825,78 |
| 2022 9 | 147.610,79 | -65,8 | -284.065,85 | -84,5 | -803.065,27 |
| 2022 8 | 950.676,06 | 445,7 | 776.468,89 | 47,8 | 307.402,99 |
| 2022 7 | 643.273,07 | 500,0 | 536.059,51 | 125,2 | 357.592,04 |
| 2022 6 | 285.681,03 | -38,6 | -179.362,59 | -32,0 | -134.383,65 |
| 2022 5 | 420.064,68 | -38,4 | -261.397,35 | 29,6 | 95.851,88 |
| 2022 4 | 324.212,80 | -6,0 | -20.588,96 | 51,9 | 110.810,67 |
| 2022 3 | 213.402,13 | -50,9 | -221.302,29 | -66,6 | -426.229,79 |
| 2022 2 | 639.631,92 | 20,1 | 107.031,57 | 450,0 | 523.324,01 |
| 2022 1 | 116.307,91 | -30,9 | -51.921,01 | -11,2 | -14.669,90 |
| 2021 12 | 130.977,81 | -39,1 | -84.164,76 | -19,8 | -32.241,57 |
| 2021 11 | 163.219,38 | 126,5 | 91.144,00 | -54,1 | -192.385,52 |