| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.333.248,30 | -1,0 | -12.975,55 | 24,2 | 259.627,00 |
| 2022 11 | 1.073.621,30 | -45,6 | -901.273,80 | -16,0 | -204.183,92 |
| 2022 10 | 1.277.805,22 | -27,8 | -492.034,12 | 31,0 | 302.307,31 |
| 2022 9 | 975.497,91 | -21,5 | -267.125,98 | -42,1 | -710.015,61 |
| 2022 8 | 1.685.513,52 | 27,9 | 367.688,72 | -18,8 | -389.546,81 |
| 2022 7 | 2.075.060,33 | 96,1 | 1.017.075,82 | 55,4 | 739.638,12 |
| 2022 6 | 1.335.422,21 | 27,1 | 284.443,93 | 3,8 | 49.219,28 |
| 2022 5 | 1.286.202,93 | -2,2 | -28.577,86 | -55,1 | -1.575.732,30 |
| 2022 4 | 2.861.935,23 | 71,5 | 1.193.603,71 | 183,6 | 1.852.900,42 |
| 2022 3 | 1.009.034,81 | 18,3 | 155.912,19 | -38,7 | -635.832,00 |
| 2022 2 | 1.644.866,81 | 26,1 | 340.856,44 | 195,9 | 1.088.992,81 |
| 2022 1 | 555.874,00 | -59,5 | -815.986,90 | -58,7 | -790.349,85 |
| 2021 12 | 1.346.223,85 | 33,5 | 338.029,21 | -31,8 | -628.671,25 |
| 2021 11 | 1.974.895,10 | 120,3 | 1.078.297,21 | 11,6 | 205.055,76 |