| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.289.053,54 | 40,9 | 374.460,48 | -29,7 | -543.242,33 |
| 2022 11 | 1.832.295,87 | 268,8 | 1.335.495,88 | 115,1 | 980.303,02 |
| 2022 10 | 851.992,85 | 65,0 | 335.580,89 | -12,5 | -121.534,04 |
| 2022 9 | 973.526,89 | 31,7 | 234.271,74 | -27,6 | -371.845,71 |
| 2022 8 | 1.345.372,60 | 224,0 | 930.189,85 | 622,6 | 1.159.190,24 |
| 2022 7 | 186.182,36 | -72,1 | -480.382,87 | -87,7 | -1.329.040,14 |
| 2022 6 | 1.515.222,50 | 92,9 | 729.597,75 | 52,3 | 520.438,43 |
| 2022 5 | 994.784,06 | 251,4 | 711.683,98 | -15,8 | -186.207,94 |
| 2022 4 | 1.180.992,01 | 82,4 | 533.474,78 | 67,2 | 474.491,21 |
| 2022 3 | 706.500,80 | -34,2 | -367.063,19 | -8,9 | -69.123,42 |
| 2022 2 | 775.624,22 | 214,9 | 529.279,85 | 68,7 | 315.714,29 |
| 2022 1 | 459.909,93 | 68,0 | 186.214,58 | -49,7 | -454.683,13 |
| 2021 12 | 914.593,06 | 12,7 | 102.899,11 | 84,1 | 417.793,07 |
| 2021 11 | 496.799,99 | 236,9 | 349.354,59 | -3,8 | -19.611,97 |