| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 639.785,60 | -56,3 | -825.320,97 | -44,7 | -517.358,34 |
| 2022 11 | 1.157.143,94 | -35,4 | -633.004,72 | -52,5 | -1.276.848,54 |
| 2022 10 | 2.433.992,48 | -14,3 | -405.080,43 | -44,1 | -1.922.077,44 |
| 2022 9 | 4.356.069,92 | 357,2 | 3.403.236,89 | 310,1 | 3.293.843,36 |
| 2022 8 | 1.062.226,56 | -19,5 | -257.813,72 | -58,9 | -1.520.120,62 |
| 2022 7 | 2.582.347,18 | 148,4 | 1.542.802,08 | -31,4 | -1.182.814,83 |
| 2022 6 | 3.765.162,01 | 102,7 | 1.907.395,10 | 107,2 | 1.947.865,56 |
| 2022 5 | 1.817.296,45 | 13,9 | 221.325,46 | 32,6 | 447.170,32 |
| 2022 4 | 1.370.126,12 | 60,0 | 513.854,78 | 119,0 | 744.412,34 |
| 2022 3 | 625.713,78 | -74,8 | -1.855.425,01 | -52,0 | -676.837,37 |
| 2022 2 | 1.302.551,15 | -9,6 | -137.899,59 | -27,0 | -482.845,39 |
| 2022 1 | 1.785.396,54 | 214,6 | 1.217.787,47 | 21,9 | 320.289,97 |
| 2021 12 | 1.465.106,57 | 115,5 | 785.242,49 | -18,2 | -325.042,09 |
| 2021 11 | 1.790.148,66 | 9,5 | 155.085,02 | -37,0 | -1.048.924,25 |