| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 857.470,82 | 53,6 | 299.217,28 | -35,6 | -473.454,96 |
| 2022 11 | 1.330.925,78 | 129,0 | 749.743,88 | 123,8 | 736.192,73 |
| 2022 10 | 594.733,05 | 2,1 | 12.222,03 | -40,2 | -400.336,29 |
| 2022 9 | 995.069,34 | 49,6 | 330.036,64 | 11,0 | 98.729,16 |
| 2022 8 | 896.340,18 | -28,2 | -351.742,05 | -25,4 | -305.646,96 |
| 2022 7 | 1.201.987,14 | 64,3 | 470.334,92 | -5,0 | -62.926,26 |
| 2022 6 | 1.264.913,40 | 191,9 | 831.525,12 | -33,5 | -636.361,66 |
| 2022 5 | 1.901.275,06 | 114,1 | 1.013.070,15 | 82,3 | 858.351,01 |
| 2022 4 | 1.042.924,06 | 61,6 | 397.450,02 | 134,9 | 598.928,41 |
| 2022 3 | 443.995,65 | -45,7 | -373.690,23 | -52,2 | -484.414,65 |
| 2022 2 | 928.410,30 | 49,6 | 307.742,74 | 70,2 | 382.941,90 |
| 2022 1 | 545.468,40 | -20,8 | -143.237,40 | -2,3 | -12.785,14 |
| 2021 12 | 558.253,54 | 126,7 | 312.044,22 | -4,0 | -22.928,36 |
| 2021 11 | 581.181,90 | 154,0 | 352.372,80 | -0,2 | -1.329,12 |