| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 507.368,71 | 251,0 | 362.823,01 | -80,4 | -2.086.966,19 |
| 2022 11 | 2.594.334,90 | 271,6 | 1.896.130,78 | -23,2 | -783.545,18 |
| 2022 10 | 3.377.880,08 | 199,3 | 2.249.448,22 | -10,9 | -412.897,73 |
| 2022 9 | 3.790.777,81 | 560,8 | 3.217.128,01 | 16,7 | 541.843,59 |
| 2022 8 | 3.248.934,22 | 326,9 | 2.487.921,29 | 261,1 | 2.349.065,86 |
| 2022 7 | 899.868,36 | -3,6 | -33.866,14 | 22,3 | 163.800,60 |
| 2022 6 | 736.067,76 | -62,2 | -1.212.207,88 | -48,8 | -701.739,21 |
| 2022 5 | 1.437.806,98 | -20,0 | -359.265,14 | 24,4 | 281.516,68 |
| 2022 4 | 1.156.290,30 | 3,1 | 34.930,05 | -18,3 | -258.543,49 |
| 2022 3 | 1.414.833,78 | -22,8 | -418.818,88 | 106,9 | 730.963,42 |
| 2022 2 | 683.870,36 | -47,9 | -627.497,06 | -37,3 | -406.534,40 |
| 2022 1 | 1.090.404,76 | -32,4 | -523.013,74 | 654,4 | 945.859,06 |
| 2021 12 | 144.545,70 | -93,9 | -2.240.846,15 | -79,3 | -553.658,42 |
| 2021 11 | 698.204,12 | -67,9 | -1.474.383,28 | -38,1 | -430.227,74 |