| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 991.291,70 | 2,0 | 19.656,73 | -43,9 | -776.316,78 |
| 2022 11 | 1.767.608,48 | 128,0 | 992.258,50 | 312,1 | 1.338.624,52 |
| 2022 10 | 428.983,96 | -56,2 | -551.332,87 | -57,9 | -588.814,50 |
| 2022 9 | 1.017.798,46 | 149,8 | 610.357,89 | 20,4 | 172.127,51 |
| 2022 8 | 845.670,95 | -28,3 | -333.447,27 | -1,7 | -14.284,29 |
| 2022 7 | 859.955,24 | -10,9 | -105.187,06 | -8,6 | -80.529,98 |
| 2022 6 | 940.485,22 | 77,7 | 411.091,04 | 17,5 | 139.783,16 |
| 2022 5 | 800.702,06 | -1,9 | -15.462,22 | -27,7 | -306.939,05 |
| 2022 4 | 1.107.641,10 | 78,7 | 487.814,00 | 49,0 | 364.281,26 |
| 2022 3 | 743.359,85 | 33,0 | 184.309,11 | 9,9 | 66.748,84 |
| 2022 2 | 676.611,01 | 3,2 | 20.724,57 | -23,3 | -205.824,33 |
| 2022 1 | 882.435,34 | 16,5 | 125.150,69 | -9,2 | -89.199,63 |
| 2021 12 | 971.634,97 | 22,0 | 175.180,93 | 25,3 | 196.284,99 |
| 2021 11 | 775.349,98 | 21,9 | 139.122,51 | -20,9 | -204.966,85 |