| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.055.569,60 | 57,2 | 384.231,98 | -41,8 | -759.185,35 |
| 2022 11 | 1.814.754,95 | 39,0 | 509.579,01 | 74,3 | 773.541,48 |
| 2022 10 | 1.041.213,47 | 52,6 | 358.909,85 | -46,4 | -899.881,02 |
| 2022 9 | 1.941.094,49 | 258,2 | 1.399.224,50 | 189,3 | 1.270.043,24 |
| 2022 8 | 671.051,25 | 17,2 | 98.257,95 | -27,4 | -253.049,64 |
| 2022 7 | 924.100,89 | 48,5 | 301.867,62 | 36,8 | 248.354,72 |
| 2022 6 | 675.746,17 | 44,9 | 209.428,42 | -31,2 | -305.816,80 |
| 2022 5 | 981.562,97 | 69,2 | 401.327,53 | -60,1 | -1.478.661,58 |
| 2022 4 | 2.460.224,56 | 146,2 | 1.461.040,55 | 133,0 | 1.404.217,12 |
| 2022 3 | 1.056.007,44 | -40,6 | -720.637,11 | -44,9 | -860.170,42 |
| 2022 2 | 1.916.177,86 | 69,5 | 785.330,66 | 105,6 | 984.322,56 |
| 2022 1 | 931.855,30 | 121,7 | 511.584,47 | 38,8 | 260.517,68 |
| 2021 12 | 671.337,62 | -22,7 | -196.926,21 | -48,6 | -633.838,32 |
| 2021 11 | 1.305.175,94 | 44,5 | 401.619,28 | 91,3 | 622.872,32 |