| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 727.975,93 | -29,4 | -303.288,67 | -36,1 | -411.596,90 |
| 2022 11 | 1.139.572,83 | 44,9 | 352.875,19 | 47,0 | 364.151,00 |
| 2022 10 | 775.421,83 | -24,2 | -247.959,05 | -44,1 | -612.337,64 |
| 2022 9 | 1.387.759,47 | 218,3 | 951.726,86 | 209,1 | 938.791,00 |
| 2022 8 | 448.968,47 | -39,3 | -290.412,91 | -70,1 | -1.052.314,35 |
| 2022 7 | 1.501.282,82 | 224,8 | 1.039.018,73 | 15,9 | 205.555,70 |
| 2022 6 | 1.295.727,12 | 59,2 | 481.643,19 | -12,0 | -176.013,34 |
| 2022 5 | 1.471.740,46 | 341,0 | 1.138.001,54 | 54,5 | 518.849,03 |
| 2022 4 | 952.891,42 | 33,9 | 241.015,94 | 49,5 | 315.651,48 |
| 2022 3 | 637.239,95 | 63,9 | 248.528,98 | 21,9 | 114.316,33 |
| 2022 2 | 522.923,62 | 114,9 | 279.569,50 | -55,7 | -656.571,52 |
| 2022 1 | 1.179.495,14 | 48,2 | 383.828,85 | 14,4 | 148.230,54 |
| 2021 12 | 1.031.264,60 | 32,7 | 254.245,15 | 31,1 | 244.566,96 |
| 2021 11 | 786.697,64 | -21,7 | -217.950,63 | -23,1 | -236.683,24 |