| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 534.957,66 | -29,1 | -219.965,09 | -74,3 | -1.544.575,96 |
| 2022 11 | 2.079.533,62 | 238,2 | 1.464.576,16 | -20,8 | -546.932,99 |
| 2022 10 | 2.626.466,61 | 399,1 | 2.100.255,25 | 341,4 | 2.031.422,11 |
| 2022 9 | 595.044,50 | -0,4 | -2.279,40 | -73,7 | -1.667.342,76 |
| 2022 8 | 2.262.387,26 | 345,4 | 1.754.427,52 | 155,2 | 1.375.999,08 |
| 2022 7 | 886.388,18 | 80,5 | 395.268,95 | 52,1 | 303.503,10 |
| 2022 6 | 582.885,08 | -46,7 | -511.166,48 | -25,1 | -195.038,84 |
| 2022 5 | 777.923,93 | 110,1 | 407.650,94 | 25,4 | 157.529,81 |
| 2022 4 | 620.394,12 | -5,7 | -37.555,59 | -27,0 | -229.522,87 |
| 2022 3 | 849.916,98 | 40,8 | 246.084,27 | -5,5 | -49.783,83 |
| 2022 2 | 899.700,81 | 69,5 | 368.940,20 | 11,6 | 93.403,93 |
| 2022 1 | 806.296,88 | 151,7 | 485.940,96 | 6,8 | 51.374,13 |
| 2021 12 | 754.922,75 | 59,8 | 282.614,25 | 22,8 | 139.965,29 |
| 2021 11 | 614.957,46 | -36,7 | -356.306,43 | 16,9 | 88.746,10 |