| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.583.577,02 | -28,9 | -643.162,67 | -33,4 | -793.900,47 |
| 2022 11 | 2.377.477,49 | 0,9 | 21.815,68 | -11,9 | -321.051,87 |
| 2022 10 | 2.698.529,36 | -33,7 | -1.372.797,74 | 30,0 | 622.228,32 |
| 2022 9 | 2.076.301,04 | 599,8 | 1.779.585,92 | 49,3 | 685.634,36 |
| 2022 8 | 1.390.666,68 | 39,0 | 390.374,69 | -46,9 | -1.229.094,83 |
| 2022 7 | 2.619.761,51 | 21,8 | 469.408,55 | -6,2 | -173.039,99 |
| 2022 6 | 2.792.801,50 | 58,8 | 1.034.305,26 | 35,3 | 728.436,75 |
| 2022 5 | 2.064.364,75 | -18,9 | -481.803,53 | -26,7 | -753.213,63 |
| 2022 4 | 2.817.578,39 | -27,6 | -1.071.876,02 | 17,7 | 424.156,76 |
| 2022 3 | 2.393.421,63 | -48,4 | -2.248.683,99 | -19,9 | -594.296,69 |
| 2022 2 | 2.987.718,32 | 82,4 | 1.349.704,17 | 42,5 | 890.674,91 |
| 2022 1 | 2.097.043,41 | 252,3 | 1.501.789,30 | -5,8 | -129.696,28 |
| 2021 12 | 2.226.739,69 | 73,5 | 943.498,05 | -5,5 | -128.922,12 |
| 2021 11 | 2.355.661,81 | 4,1 | 92.971,31 | -42,1 | -1.715.665,29 |