| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 980.212,26 | 76,6 | 425.220,83 | -19,5 | -236.618,22 |
| 2022 11 | 1.216.830,48 | 43,5 | 368.663,90 | -68,7 | -2.664.872,62 |
| 2022 10 | 3.881.703,10 | 284,4 | 2.871.799,10 | 461,2 | 3.189.965,06 |
| 2022 9 | 691.738,04 | 22,2 | 125.567,90 | -15,9 | -130.771,27 |
| 2022 8 | 822.509,31 | 3,9 | 31.033,73 | -10,6 | -97.820,22 |
| 2022 7 | 920.329,53 | -21,9 | -257.769,77 | -38,1 | -566.114,75 |
| 2022 6 | 1.486.444,28 | 77,6 | 649.341,17 | 21,3 | 260.681,88 |
| 2022 5 | 1.225.762,40 | -18,9 | -286.339,43 | -5,1 | -65.387,16 |
| 2022 4 | 1.291.149,56 | -33,6 | -653.528,99 | 18,7 | 203.632,75 |
| 2022 3 | 1.087.516,81 | -52,1 | -1.184.996,29 | 7,0 | 71.421,77 |
| 2022 2 | 1.016.095,04 | -64,6 | -1.850.685,71 | 23,1 | 190.351,31 |
| 2022 1 | 825.743,73 | -44,2 | -652.858,36 | 48,8 | 270.752,30 |
| 2021 12 | 554.991,43 | 53,7 | 193.830,50 | -34,6 | -293.175,15 |
| 2021 11 | 848.166,58 | 15,3 | 112.227,19 | -16,0 | -161.737,42 |