| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 639.568,15 | -15,0 | -112.723,51 | -67,1 | -1.303.002,61 |
| 2022 11 | 1.942.570,76 | 74,8 | 831.466,84 | 118,8 | 1.054.838,02 |
| 2022 10 | 887.732,74 | 16,2 | 123.422,87 | -26,3 | -316.904,21 |
| 2022 9 | 1.204.636,95 | 113,9 | 641.495,19 | 55,8 | 431.203,92 |
| 2022 8 | 773.433,03 | 10,1 | 71.149,53 | 14,2 | 95.894,46 |
| 2022 7 | 677.538,57 | 15,9 | 92.795,51 | -36,3 | -385.704,32 |
| 2022 6 | 1.063.242,89 | 134,0 | 608.809,23 | 3,8 | 39.258,92 |
| 2022 5 | 1.023.983,98 | -35,3 | -558.180,06 | 154,3 | 621.230,17 |
| 2022 4 | 402.753,81 | -25,3 | -136.369,67 | -32,7 | -195.302,93 |
| 2022 3 | 598.056,74 | 49,5 | 198.067,87 | 23,3 | 113.067,02 |
| 2022 2 | 484.989,72 | -1,9 | -9.453,20 | -23,0 | -144.908,29 |
| 2022 1 | 629.898,01 | 8,2 | 47.609,35 | -16,3 | -122.393,65 |
| 2021 12 | 752.291,66 | 52,1 | 257.824,63 | -32,3 | -358.812,26 |
| 2021 11 | 1.111.103,92 | 66,9 | 445.208,99 | 45,4 | 346.794,05 |