| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 976.340,38 | 2,2 | 20.852,46 | -19,0 | -229.120,58 |
| 2022 11 | 1.205.460,96 | -6,5 | -83.774,64 | 55,2 | 428.591,63 |
| 2022 10 | 776.869,33 | -39,3 | -502.459,44 | -35,2 | -422.795,68 |
| 2022 9 | 1.199.665,01 | 8,5 | 93.430,97 | 29,6 | 273.743,88 |
| 2022 8 | 925.921,13 | 14,8 | 119.501,25 | -23,5 | -284.883,22 |
| 2022 7 | 1.210.804,35 | -13,6 | -190.005,39 | 11,6 | 125.447,77 |
| 2022 6 | 1.085.356,58 | 16,8 | 155.889,45 | -15,6 | -200.323,03 |
| 2022 5 | 1.285.679,61 | 48,4 | 419.459,90 | 3,6 | 44.775,56 |
| 2022 4 | 1.240.904,05 | 58,2 | 456.582,11 | -9,4 | -129.118,29 |
| 2022 3 | 1.370.022,34 | 25,5 | 277.975,18 | 28,8 | 306.658,09 |
| 2022 2 | 1.063.364,25 | 26,4 | 222.209,63 | -17,6 | -227.565,89 |
| 2022 1 | 1.290.930,14 | 35,0 | 334.781,33 | 35,1 | 335.442,22 |
| 2021 12 | 955.487,92 | 32,5 | 234.519,48 | -25,9 | -333.747,67 |
| 2021 11 | 1.289.235,60 | 158,4 | 790.235,88 | 0,8 | 9.906,83 |