| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 11 | 1.184.315,50 | 177,2 | 757.100,12 | 621,8 | 1.020.244,33 |
| 2022 10 | 164.071,17 | -73,6 | -457.905,42 | -92,1 | -1.905.112,97 |
| 2022 9 | 2.069.184,14 | 97,4 | 1.021.194,25 | 24,0 | 400.717,39 |
| 2022 8 | 1.668.466,75 | 1.840,8 | 1.582.496,47 | 390,1 | 1.328.030,22 |
| 2022 7 | 340.436,53 | -72,5 | -898.769,09 | -59,8 | -506.645,85 |
| 2022 6 | 847.082,38 | 1.209,3 | 782.382,87 | ||
| 2022 5 | 0,00 | -100,0 | -176.646,81 | -100,0 | -278.494,16 |
| 2022 4 | 278.494,16 | -58,7 | -396.281,15 | -78,5 | -1.015.312,85 |
| 2022 3 | 1.293.807,01 | 139,4 | 753.250,10 | -47,6 | -1.172.815,17 |
| 2022 2 | 2.466.622,18 | 1.064,1 | 2.254.724,26 | 303,0 | 1.854.574,41 |
| 2022 1 | 612.047,77 | 102,8 | 310.230,86 | 117,4 | 330.559,96 |
| 2021 12 | 281.487,81 | -0,3 | -872,38 | -34,1 | -145.727,56 |
| 2021 11 | 427.215,38 | -33,9 | -218.829,99 | -31,3 | -194.761,21 |
| 2021 10 | 621.976,59 | 6.219.866,0 | 621.986,59 | -40,7 | -426.013,30 |