| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.021.179,30 | 85,9 | 471.909,20 | -20,8 | -268.773,12 |
| 2022 11 | 1.289.952,42 | 194,6 | 852.025,81 | 28,1 | 282.691,66 |
| 2022 10 | 1.007.260,76 | 102.408,7 | 1.006.278,15 | -44,4 | -805.812,27 |
| 2022 9 | 1.813.073,03 | 14.803,3 | 1.800.907,42 | 56,3 | 652.947,84 |
| 2022 8 | 1.160.125,19 | 1.341,3 | 1.079.635,88 | 24,0 | 224.486,80 |
| 2022 7 | 935.638,39 | 233.488,4 | 935.237,84 | 65.404,4 | 934.210,03 |
| 2022 6 | 1.428,36 | -75,5 | -4.389,15 | -99,4 | -250.636,52 |
| 2022 5 | 252.064,88 | 17.208,0 | 250.608,53 | -33,9 | -129.453,99 |
| 2022 4 | 381.518,87 | 17.312,5 | 379.327,80 | 40,6 | 110.235,48 |
| 2022 3 | 271.283,39 | 226.839,4 | 271.163,85 | 9.868,3 | 268.561,92 |
| 2022 2 | 2.721,47 | -15,2 | -489,14 | -99,3 | -365.423,45 |
| 2022 1 | 368.144,92 | 6,6 | 22.672,88 | -33,0 | -181.125,18 |
| 2021 12 | 549.270,10 | 1.552,8 | 516.036,93 | 25,4 | 111.343,49 |
| 2021 11 | 437.926,61 | 1.593,3 | 412.064,46 | 44.467,7 | 436.944,00 |