| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 912.205,46 | 11,0 | 90.322,97 | 51,3 | 309.279,21 |
| 2022 11 | 602.926,25 | 1.705,2 | 569.526,43 | -50,2 | -608.810,85 |
| 2022 10 | 1.211.737,10 | 74,9 | 518.746,38 | 10,7 | 117.230,07 |
| 2022 9 | 1.094.507,03 | 39,3 | 308.525,19 | 980,1 | 993.169,68 |
| 2022 8 | 101.337,35 | -66,1 | -197.749,80 | 429,3 | 82.190,84 |
| 2022 7 | 19.146,51 | -24,5 | -6.219,60 | -98,4 | -1.167.416,50 |
| 2022 6 | 1.186.563,01 | 40,7 | 343.107,35 | 2.596,8 | 1.142.563,38 |
| 2022 5 | 43.999,63 | 357,0 | 34.371,17 | 110,6 | 23.109,81 |
| 2022 4 | 20.889,82 | -98,3 | -1.200.305,04 | -95,1 | -401.273,23 |
| 2022 3 | 422.163,05 | 2.059,0 | 402.609,40 | 2,7 | 11.056,32 |
| 2022 2 | 411.106,73 | -9,2 | -41.612,00 | 305,1 | 309.615,92 |
| 2022 1 | 101.490,81 | -86,8 | -667.733,30 | -87,7 | -720.391,68 |
| 2021 12 | 821.882,49 | 10,3 | 76.782,78 | 2.360,7 | 788.482,67 |
| 2021 11 | 33.399,82 | -83,6 | -170.312,75 | -95,2 | -659.590,90 |