| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 996.159,04 | -11,1 | -124.029,86 | 6,0 | 56.697,43 |
| 2022 11 | 939.461,61 | 5,7 | 50.299,26 | -10,7 | -112.103,21 |
| 2022 10 | 1.051.564,82 | 26,4 | 219.905,57 | 9,5 | 91.158,01 |
| 2022 9 | 960.406,81 | 20,1 | 160.743,96 | 148,1 | 573.281,59 |
| 2022 8 | 387.125,22 | -18,9 | -90.343,36 | -52,4 | -425.502,31 |
| 2022 7 | 812.627,53 | -33,7 | -412.883,90 | -9,5 | -85.158,87 |
| 2022 6 | 897.786,40 | -38,4 | -560.329,17 | -17,9 | -195.113,15 |
| 2022 5 | 1.092.899,55 | 79,8 | 484.970,94 | 42,5 | 326.050,25 |
| 2022 4 | 766.849,30 | -5,6 | -45.172,66 | 7,2 | 51.186,46 |
| 2022 3 | 715.662,84 | 29,5 | 162.882,99 | -1,8 | -13.263,50 |
| 2022 2 | 728.926,34 | 51,7 | 248.330,61 | -10,9 | -89.057,99 |
| 2022 1 | 817.984,33 | 53,1 | 283.622,60 | -27,0 | -302.204,57 |
| 2021 12 | 1.120.188,90 | 59,9 | 419.657,49 | 26,0 | 231.026,55 |
| 2021 11 | 889.162,35 | 15,4 | 118.728,49 | 6,9 | 57.503,10 |