| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 749.408,94 | -35,0 | -403.257,80 | -59,4 | -1.096.207,43 |
| 2022 11 | 1.845.616,37 | 105,8 | 948.762,81 | 40,9 | 535.962,07 |
| 2022 10 | 1.309.654,30 | 180,7 | 843.160,36 | -42,7 | -975.014,35 |
| 2022 9 | 2.284.668,65 | 250,3 | 1.632.413,84 | 55,0 | 810.479,99 |
| 2022 8 | 1.474.188,66 | 2,9 | 41.326,22 | 48,1 | 478.659,63 |
| 2022 7 | 995.529,03 | -63,1 | -1.699.709,84 | -43,6 | -769.453,96 |
| 2022 6 | 1.764.982,99 | 135,2 | 1.014.682,10 | 142,0 | 1.035.694,84 |
| 2022 5 | 729.288,16 | 0,0 | 65,83 | 15,1 | 95.703,74 |
| 2022 4 | 633.584,42 | -16,2 | -122.392,22 | 34,0 | 160.626,21 |
| 2022 3 | 472.958,21 | -66,9 | -957.223,58 | -40,4 | -320.498,25 |
| 2022 2 | 793.456,46 | -17,3 | -165.576,77 | -38,4 | -494.513,63 |
| 2022 1 | 1.287.970,09 | 135,5 | 740.961,19 | 11,7 | 135.303,35 |
| 2021 12 | 1.152.666,74 | -13,7 | -183.501,11 | 28,5 | 255.813,19 |
| 2021 11 | 896.853,56 | -60,2 | -1.357.180,66 | 92,3 | 430.359,62 |