| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.320.487,28 | 15,4 | 176.438,97 | 17,7 | 198.479,94 |
| 2022 11 | 1.122.007,34 | -34,9 | -601.117,20 | 14,7 | 143.476,51 |
| 2022 10 | 978.530,83 | -2,4 | -24.374,74 | 12,7 | 110.282,11 |
| 2022 9 | 868.248,72 | 41,8 | 255.783,49 | 2,0 | 17.149,48 |
| 2022 8 | 851.099,24 | 41,1 | 247.915,05 | -59,9 | -1.272.426,42 |
| 2022 7 | 2.123.525,66 | 88,5 | 997.032,27 | 46,0 | 669.412,47 |
| 2022 6 | 1.454.113,19 | 85,2 | 669.105,01 | -9,3 | -148.490,60 |
| 2022 5 | 1.602.603,79 | 6,8 | 101.817,02 | 42,1 | 474.663,92 |
| 2022 4 | 1.127.939,87 | 52,9 | 390.450,58 | -15,9 | -212.824,18 |
| 2022 3 | 1.340.764,05 | -7,2 | -104.712,82 | -10,4 | -155.908,95 |
| 2022 2 | 1.496.673,00 | 23,3 | 283.053,98 | 168,4 | 939.007,14 |
| 2022 1 | 557.665,86 | 78,3 | 244.808,56 | -51,3 | -586.382,45 |
| 2021 12 | 1.144.048,31 | 31,6 | 274.572,27 | -33,6 | -579.076,23 |
| 2021 11 | 1.723.124,54 | 50,4 | 577.372,93 | 71,8 | 720.218,97 |