| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.617.942,17 | 202,7 | 1.083.386,15 | 47,2 | 518.415,18 |
| 2022 11 | 1.099.526,99 | -46,5 | -955.481,58 | -65,2 | -2.055.654,50 |
| 2022 10 | 3.155.181,49 | 137,7 | 1.827.956,87 | 7,2 | 210.616,02 |
| 2022 9 | 2.944.565,47 | 166,8 | 1.840.781,74 | 14,8 | 379.807,72 |
| 2022 8 | 2.564.757,75 | 74,3 | 1.092.858,76 | 90,6 | 1.218.974,22 |
| 2022 7 | 1.345.783,53 | 13,5 | 160.186,56 | -69,8 | -3.105.306,27 |
| 2022 6 | 4.451.089,80 | 203,5 | 2.984.333,16 | 91,4 | 2.125.801,26 |
| 2022 5 | 2.325.288,54 | 52,4 | 799.315,69 | 57,8 | 851.851,48 |
| 2022 4 | 1.473.437,06 | 77,6 | 644.006,40 | 22,3 | 268.799,96 |
| 2022 3 | 1.204.637,10 | -41,5 | -854.136,58 | -24,0 | -380.243,18 |
| 2022 2 | 1.584.880,28 | 3,2 | 49.368,34 | 43,5 | 480.185,49 |
| 2022 1 | 1.104.694,79 | -42,6 | -821.167,79 | 106,7 | 570.138,77 |
| 2021 12 | 534.556,02 | -42,3 | -391.161,71 | -74,0 | -1.520.452,54 |
| 2021 11 | 2.055.008,57 | 122,1 | 1.129.833,90 | 54,8 | 727.783,95 |