| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 560.861,55 | -34,5 | -294.788,56 | -35,0 | -301.676,22 |
| 2022 11 | 862.537,77 | -45,9 | -730.844,72 | -9,4 | -89.424,16 |
| 2022 10 | 951.961,93 | -11,4 | -122.713,29 | -5,5 | -54.936,49 |
| 2022 9 | 1.006.898,42 | -7,8 | -85.268,33 | -39,6 | -660.344,96 |
| 2022 8 | 1.667.243,38 | 6,9 | 107.324,22 | 17,4 | 246.990,20 |
| 2022 7 | 1.420.253,18 | -18,0 | -311.647,17 | 64,4 | 556.409,70 |
| 2022 6 | 863.843,48 | -48,3 | -805.544,59 | 3,2 | 27.078,60 |
| 2022 5 | 836.764,87 | -10,5 | -98.296,89 | -36,0 | -470.544,73 |
| 2022 4 | 1.307.309,61 | 41,0 | 380.087,02 | -16,2 | -251.792,39 |
| 2022 3 | 1.559.102,00 | 83,8 | 710.619,13 | 28,9 | 349.572,17 |
| 2022 2 | 1.209.529,83 | -2,1 | -25.397,98 | 23,1 | 227.033,48 |
| 2022 1 | 982.496,35 | 60,1 | 368.783,27 | 14,8 | 126.846,24 |
| 2021 12 | 855.650,11 | -15,4 | -155.934,77 | -46,3 | -737.732,38 |
| 2021 11 | 1.593.382,49 | 138,6 | 925.560,63 | 48,3 | 518.707,27 |