| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 118.902,28 | -79,7 | -467.173,08 | -34,8 | -63.577,78 |
| 2022 11 | 182.480,06 | -82,7 | -874.735,91 | -80,9 | -771.651,68 |
| 2022 10 | 954.131,74 | 21,9 | 171.077,96 | 132,6 | 543.899,96 |
| 2022 9 | 410.231,78 | 89,4 | 193.639,13 | 154,1 | 248.763,41 |
| 2022 8 | 161.468,37 | -40,8 | -111.447,93 | -83,8 | -836.103,85 |
| 2022 7 | 997.572,22 | -2,1 | -20.967,53 | -8,4 | -91.531,78 |
| 2022 6 | 1.089.104,00 | 117,9 | 589.216,44 | -5,0 | -57.540,97 |
| 2022 5 | 1.146.644,97 | -10,2 | -129.725,06 | -2,6 | -30.947,10 |
| 2022 4 | 1.177.592,08 | 246,6 | 837.824,71 | 10,0 | 107.393,12 |
| 2022 3 | 1.070.198,96 | -19,2 | -253.777,80 | -10,0 | -118.849,62 |
| 2022 2 | 1.189.048,58 | 39,2 | 334.735,78 | 16,5 | 168.461,52 |
| 2022 1 | 1.020.587,06 | 258,8 | 736.129,95 | 74,1 | 434.511,70 |
| 2021 12 | 586.075,36 | 71,0 | 243.345,49 | -44,6 | -471.140,61 |
| 2021 11 | 1.057.215,97 | 32,1 | 256.985,11 | 35,0 | 274.162,19 |