| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.169.874,58 | 17,9 | 177.260,26 | -14,3 | -195.003,58 |
| 2022 11 | 1.364.878,16 | 48,4 | 445.394,04 | 6,3 | 80.438,73 |
| 2022 10 | 1.284.439,43 | 46,3 | 406.653,78 | 0,9 | 12.010,94 |
| 2022 9 | 1.272.428,49 | -24,1 | -403.086,04 | 73,4 | 538.639,93 |
| 2022 8 | 733.788,56 | 101,4 | 369.424,87 | -17,8 | -159.182,19 |
| 2022 7 | 892.970,75 | -39,0 | -570.620,88 | -37,6 | -537.515,45 |
| 2022 6 | 1.430.486,20 | -36,0 | -805.875,95 | -7,9 | -122.160,55 |
| 2022 5 | 1.552.646,74 | 27,2 | 331.624,10 | 140,7 | 907.573,98 |
| 2022 4 | 645.072,76 | -50,0 | -646.011,45 | -35,4 | -354.122,09 |
| 2022 3 | 999.194,85 | 3,0 | 29.268,39 | 8,1 | 74.562,30 |
| 2022 2 | 924.632,55 | -3,1 | -29.390,30 | -1,4 | -13.266,94 |
| 2022 1 | 937.899,49 | 29,7 | 214.599,37 | -5,5 | -54.714,83 |
| 2021 12 | 992.614,32 | -22,4 | -286.103,96 | 8,0 | 73.130,21 |
| 2021 11 | 919.484,12 | -18,6 | -209.694,68 | 4,8 | 41.698,47 |