| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.154.955,10 | -24,6 | -377.178,29 | -31,5 | -532.124,34 |
| 2022 11 | 1.687.079,44 | -18,9 | -394.106,11 | 107,9 | 875.482,65 |
| 2022 10 | 811.596,79 | -57,1 | -1.078.323,27 | -43,4 | -621.436,01 |
| 2022 9 | 1.433.032,80 | 2,9 | 40.434,61 | 25,0 | 286.309,83 |
| 2022 8 | 1.146.722,97 | -7,0 | -86.618,70 | 47,2 | 367.408,57 |
| 2022 7 | 779.314,40 | -20,9 | -206.137,29 | -59,4 | -1.140.756,43 |
| 2022 6 | 1.920.070,83 | 41,5 | 563.204,26 | 21,5 | 339.076,96 |
| 2022 5 | 1.580.993,88 | 35,8 | 416.848,80 | 6,9 | 101.763,11 |
| 2022 4 | 1.479.230,77 | 49,1 | 487.076,38 | 92,9 | 712.478,56 |
| 2022 3 | 766.752,21 | -48,8 | -731.451,35 | -57,8 | -1.050.781,32 |
| 2022 2 | 1.817.533,52 | 53,1 | 630.020,67 | 181,4 | 1.171.584,22 |
| 2022 1 | 645.949,30 | -38,9 | -411.998,28 | -57,8 | -886.184,09 |
| 2021 12 | 1.532.133,39 | 18,9 | 243.562,12 | -26,4 | -549.052,16 |
| 2021 11 | 2.081.185,55 | 107,7 | 1.079.327,97 | 10,1 | 191.265,49 |