| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.354.965,79 | -22,9 | -403.239,11 | -33,0 | -667.716,17 |
| 2022 11 | 2.022.681,96 | -23,0 | -603.727,20 | -0,4 | -7.017,08 |
| 2022 10 | 2.029.699,04 | -9,7 | -218.838,70 | -1,5 | -31.562,99 |
| 2022 9 | 2.061.262,03 | 20,6 | 352.178,34 | 91,7 | 985.804,84 |
| 2022 8 | 1.075.457,19 | -37,6 | -647.066,64 | -36,5 | -617.792,35 |
| 2022 7 | 1.693.249,54 | -30,9 | -757.785,16 | 17,1 | 246.756,18 |
| 2022 6 | 1.446.493,36 | -44,8 | -1.173.666,29 | -11,7 | -191.219,42 |
| 2022 5 | 1.637.712,78 | -2,1 | -34.328,92 | 42,9 | 491.267,12 |
| 2022 4 | 1.146.445,66 | -41,5 | -814.490,11 | 1,8 | 19.717,64 |
| 2022 3 | 1.126.728,02 | -11,5 | -146.898,28 | -17,1 | -232.467,44 |
| 2022 2 | 1.359.195,47 | -22,8 | -401.787,01 | 38,5 | 377.741,63 |
| 2022 1 | 981.453,84 | -3,0 | -30.023,11 | -44,2 | -776.751,06 |
| 2021 12 | 1.758.204,90 | -23,9 | -552.811,17 | -33,1 | -868.204,26 |
| 2021 11 | 2.626.409,16 | 28,8 | 587.827,02 | 16,8 | 377.871,42 |