| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 903.642,90 | 73,8 | 383.550,88 | -46,1 | -772.523,29 |
| 2022 11 | 1.676.166,19 | 17,8 | 252.937,85 | -31,5 | -770.437,42 |
| 2022 10 | 2.446.603,61 | 209,6 | 1.656.464,16 | 82,6 | 1.106.756,99 |
| 2022 9 | 1.339.846,62 | 22,2 | 243.464,25 | 100,4 | 671.339,08 |
| 2022 8 | 668.507,54 | -9,1 | -66.780,14 | 42,8 | 200.435,04 |
| 2022 7 | 468.072,50 | -50,2 | -472.660,42 | -34,0 | -241.601,14 |
| 2022 6 | 709.673,64 | 54,7 | 251.041,74 | 58,9 | 263.159,44 |
| 2022 5 | 446.514,20 | 109,4 | 233.309,68 | -66,8 | -898.575,28 |
| 2022 4 | 1.345.089,48 | 777,8 | 1.191.852,12 | -20,7 | -351.502,72 |
| 2022 3 | 1.696.592,19 | 89,5 | 801.062,69 | 73,8 | 720.485,81 |
| 2022 2 | 976.106,38 | 546,5 | 825.125,74 | -45,7 | -820.393,99 |
| 2022 1 | 1.796.500,37 | 121,3 | 984.675,48 | 245,4 | 1.276.408,35 |
| 2021 12 | 520.092,02 | 42,3 | 154.612,13 | -63,5 | -903.136,32 |
| 2021 11 | 1.423.228,34 | 138,0 | 825.281,36 | 80,1 | 633.088,89 |