| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.142.610,38 | 91,4 | 545.745,62 | -31,0 | -512.675,24 |
| 2022 11 | 1.655.285,62 | 50,1 | 552.261,75 | -14,0 | -269.070,05 |
| 2022 10 | 1.924.355,67 | -8,0 | -166.864,72 | 69,0 | 785.984,67 |
| 2022 9 | 1.138.371,00 | 42,8 | 341.219,57 | 43,1 | 343.031,97 |
| 2022 8 | 795.339,03 | 7,1 | 52.723,87 | -47,8 | -727.160,30 |
| 2022 7 | 1.522.499,33 | 104,6 | 778.291,80 | 8,2 | 114.868,50 |
| 2022 6 | 1.407.630,83 | 38,8 | 393.688,61 | -34,4 | -737.845,14 |
| 2022 5 | 2.145.475,98 | 129,6 | 1.210.880,23 | 14,4 | 269.349,35 |
| 2022 4 | 1.876.126,63 | 100,1 | 938.290,95 | 42,9 | 563.147,30 |
| 2022 3 | 1.312.979,32 | -10,5 | -154.744,80 | 20,3 | 221.390,29 |
| 2022 2 | 1.091.589,04 | 43,5 | 330.935,00 | 31,9 | 263.964,85 |
| 2022 1 | 827.624,19 | 50,2 | 276.720,50 | 38,7 | 230.759,43 |
| 2021 12 | 596.864,76 | -9,9 | -65.315,00 | -45,9 | -506.159,12 |
| 2021 11 | 1.103.023,87 | -2,7 | -30.261,03 | -47,3 | -988.196,52 |