| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.672.297,84 | 306,1 | 2.014.220,93 | 577,7 | 2.277.969,25 |
| 2022 11 | 394.328,59 | 2,4 | 9.294,42 | 112,1 | 208.422,35 |
| 2022 10 | 185.906,24 | -47,9 | -170.606,54 | -57,4 | -250.944,67 |
| 2022 9 | 436.850,91 | -71,8 | -1.113.341,93 | -33,2 | -216.867,99 |
| 2022 8 | 653.718,90 | 181,0 | 421.060,37 | 184,6 | 424.029,36 |
| 2022 7 | 229.689,54 | 35,3 | 59.898,44 | -78,1 | -818.473,84 |
| 2022 6 | 1.048.163,38 | 88,3 | 491.370,40 | 667,9 | 911.656,84 |
| 2022 5 | 136.506,54 | -92,7 | -1.740.231,51 | -82,6 | -647.379,53 |
| 2022 4 | 783.886,07 | 341,7 | 606.402,71 | 554,1 | 664.051,30 |
| 2022 3 | 119.834,77 | -36,0 | -67.447,25 | -25,2 | -40.357,06 |
| 2022 2 | 160.191,83 | -24,9 | -53.100,73 | -88,7 | -1.259.795,55 |
| 2022 1 | 1.419.987,38 | 83,7 | 646.763,97 | 115,8 | 761.910,47 |
| 2021 12 | 658.076,91 | -6,2 | -43.330,58 | 70,9 | 273.042,74 |
| 2021 11 | 385.034,17 | 69,3 | 157.591,34 | 8,0 | 28.521,39 |