| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 457.599,38 | -66,1 | -891.184,67 | -71,2 | -1.133.371,11 |
| 2022 11 | 1.590.970,49 | -20,5 | -410.564,77 | 6,0 | 90.629,75 |
| 2022 10 | 1.500.340,74 | -9,5 | -156.581,09 | 27,6 | 324.518,92 |
| 2022 9 | 1.175.821,82 | 103,7 | 598.435,22 | 36,6 | 314.882,16 |
| 2022 8 | 860.939,66 | -54,7 | -1.040.829,65 | -44,1 | -678.835,42 |
| 2022 7 | 1.539.775,08 | -37,7 | -930.390,58 | -42,0 | -1.116.323,16 |
| 2022 6 | 2.656.098,24 | -0,9 | -24.788,19 | 7,9 | 193.584,10 |
| 2022 5 | 2.462.514,14 | 53,9 | 862.176,64 | 456,8 | 2.020.271,05 |
| 2022 4 | 442.243,08 | -76,6 | -1.445.485,01 | -63,3 | -762.027,93 |
| 2022 3 | 1.204.271,02 | -30,3 | -523.190,75 | -14,6 | -205.544,49 |
| 2022 2 | 1.409.815,50 | -3,7 | -54.604,10 | 88,4 | 661.442,58 |
| 2022 1 | 748.372,92 | -56,0 | -951.979,53 | -44,5 | -600.411,13 |
| 2021 12 | 1.348.784,05 | 17,0 | 195.638,18 | -32,6 | -652.751,21 |
| 2021 11 | 2.001.535,26 | -5,3 | -110.795,60 | 20,8 | 344.613,43 |