| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.192.477,35 | 34,2 | 303.786,64 | 5,7 | 64.161,31 |
| 2022 11 | 1.128.316,04 | 9,1 | 94.521,97 | 10,0 | 102.952,62 |
| 2022 10 | 1.025.363,42 | 77,1 | 446.253,02 | -22,9 | -305.229,30 |
| 2022 9 | 1.330.592,72 | 63,0 | 514.365,01 | 56,9 | 482.695,29 |
| 2022 8 | 847.897,43 | 30,6 | 198.811,34 | -18,9 | -197.109,64 |
| 2022 7 | 1.045.007,07 | -10,0 | -116.457,94 | -19,5 | -252.269,98 |
| 2022 6 | 1.297.277,05 | 42,9 | 389.655,58 | 20,4 | 219.446,73 |
| 2022 5 | 1.077.830,32 | 80,2 | 479.797,82 | -25,3 | -364.747,16 |
| 2022 4 | 1.442.577,48 | 74,7 | 616.870,57 | 128,7 | 811.853,40 |
| 2022 3 | 630.724,08 | -40,9 | -436.993,64 | -34,5 | -331.715,07 |
| 2022 2 | 962.439,15 | 51,3 | 326.286,65 | 79,6 | 426.683,18 |
| 2022 1 | 535.755,97 | -13,3 | -82.160,20 | -39,7 | -352.934,74 |
| 2021 12 | 888.690,71 | 100,6 | 445.723,00 | -14,0 | -145.103,36 |
| 2021 11 | 1.033.794,07 | 87,7 | 482.960,82 | 78,5 | 454.683,67 |