| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.599.124,40 | 91,2 | 762.882,28 | 64,6 | 627.692,84 |
| 2022 11 | 971.431,56 | -8,1 | -85.854,25 | -5,4 | -55.862,13 |
| 2022 10 | 1.027.293,69 | 146,4 | 610.293,36 | 17,4 | 152.312,99 |
| 2022 9 | 874.980,70 | 18,2 | 134.452,66 | -11,3 | -110.903,36 |
| 2022 8 | 985.884,06 | 34,7 | 253.863,16 | -16,7 | -197.248,06 |
| 2022 7 | 1.183.132,12 | 194,1 | 780.840,94 | -15,0 | -208.308,63 |
| 2022 6 | 1.391.440,75 | 37,2 | 377.061,54 | 31,6 | 334.318,57 |
| 2022 5 | 1.057.122,18 | 98,4 | 524.188,43 | 36,4 | 282.017,20 |
| 2022 4 | 775.104,98 | -23,3 | -235.026,40 | -25,1 | -259.044,95 |
| 2022 3 | 1.034.149,93 | 51,3 | 350.662,43 | 14,9 | 133.755,29 |
| 2022 2 | 900.394,64 | 49,3 | 297.317,02 | 19,6 | 147.621,91 |
| 2022 1 | 752.772,73 | 8,4 | 58.397,43 | -10,0 | -83.469,39 |
| 2021 12 | 836.242,12 | 43,3 | 252.750,40 | -20,9 | -221.043,69 |
| 2021 11 | 1.057.285,81 | 28,0 | 231.466,04 | 153,6 | 640.285,48 |