| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.015.348,77 | 636,3 | 877.455,15 | 259,0 | 732.486,40 |
| 2022 11 | 282.862,37 | -90,3 | -2.641.389,46 | -78,5 | -1.034.245,14 |
| 2022 10 | 1.317.107,51 | -43,2 | -1.002.060,50 | 509,4 | 1.100.980,86 |
| 2022 9 | 216.126,65 | -66,7 | -433.505,00 | 0,0 | 83,77 |
| 2022 8 | 216.042,88 | -43,2 | -164.531,90 | -82,7 | -1.035.154,14 |
| 2022 7 | 1.251.197,02 | 328,7 | 959.343,95 | 126,9 | 699.781,81 |
| 2022 6 | 551.415,21 | -58,2 | -768.613,52 | 92,3 | 264.707,73 |
| 2022 5 | 286.707,48 | 38,5 | 79.625,53 | -62,9 | -485.249,86 |
| 2022 4 | 771.957,34 | -73,6 | -2.152.882,75 | -47,2 | -689.065,71 |
| 2022 3 | 1.461.023,05 | 57,2 | 531.711,34 | 106,0 | 751.769,37 |
| 2022 2 | 709.253,69 | 71,3 | 295.298,38 | 415,4 | 571.652,32 |
| 2022 1 | 137.601,37 | -63,9 | -243.593,00 | -0,2 | -292,25 |
| 2021 12 | 137.893,62 | -85,0 | -778.376,38 | -95,3 | -2.786.358,21 |
| 2021 11 | 2.924.251,83 | 140,7 | 1.709.254,44 | 26,1 | 605.083,82 |