| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.055.255,57 | -1,0 | -10.485,20 | -34,7 | -559.935,07 |
| 2022 11 | 1.615.190,64 | 59,4 | 602.172,07 | 17,6 | 241.831,01 |
| 2022 10 | 1.373.359,63 | 1,3 | 17.317,47 | -26,7 | -499.199,82 |
| 2022 9 | 1.872.559,45 | 130,6 | 1.060.579,27 | 59,1 | 695.461,57 |
| 2022 8 | 1.177.097,88 | 144,5 | 695.725,64 | 11,1 | 117.968,01 |
| 2022 7 | 1.059.129,87 | 89,5 | 500.291,62 | -3,8 | -42.262,54 |
| 2022 6 | 1.101.392,41 | 11,5 | 113.114,40 | 19,7 | 181.080,34 |
| 2022 5 | 920.312,07 | 276,7 | 675.972,16 | 6,2 | 53.686,41 |
| 2022 4 | 866.625,67 | 37,2 | 235.133,63 | -47,3 | -779.130,76 |
| 2022 3 | 1.645.756,42 | 406,1 | 1.320.591,78 | 31,8 | 396.980,70 |
| 2022 2 | 1.248.775,73 | 361,6 | 978.259,99 | 41,2 | 364.459,90 |
| 2022 1 | 884.315,83 | 214,5 | 603.115,07 | -17,0 | -181.424,94 |
| 2021 12 | 1.065.740,77 | 688,4 | 930.561,41 | 5,2 | 52.722,21 |
| 2021 11 | 1.013.018,57 | 544,2 | 855.768,16 | -25,3 | -343.023,59 |