| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.182.668,36 | -25,0 | -393.894,00 | 1,3 | 15.479,93 |
| 2022 11 | 1.167.188,43 | -16,4 | -229.180,66 | -33,3 | -582.222,57 |
| 2022 10 | 1.749.411,00 | 38,4 | 485.232,90 | 38,5 | 486.146,35 |
| 2022 9 | 1.263.264,65 | -36,0 | -710.911,96 | 34,4 | 323.507,94 |
| 2022 8 | 939.756,71 | -24,2 | -300.211,36 | -22,6 | -274.566,97 |
| 2022 7 | 1.214.323,68 | -19,0 | -285.669,54 | -8,6 | -114.024,47 |
| 2022 6 | 1.328.348,15 | -22,5 | -384.532,12 | -12,5 | -189.866,39 |
| 2022 5 | 1.518.214,54 | 1,4 | 20.251,30 | -31,3 | -692.937,03 |
| 2022 4 | 2.211.151,57 | -0,6 | -13.785,17 | -34,8 | -1.180.489,78 |
| 2022 3 | 3.391.641,34 | 19,4 | 550.446,42 | 29,1 | 764.775,86 |
| 2022 2 | 2.626.865,49 | 5,2 | 129.928,14 | 62,3 | 1.008.267,19 |
| 2022 1 | 1.618.598,30 | -35,6 | -896.296,70 | 2,7 | 42.035,94 |
| 2021 12 | 1.576.562,36 | 4,6 | 69.016,08 | 12,9 | 180.193,27 |
| 2021 11 | 1.396.369,09 | 4,8 | 63.374,88 | 10,5 | 132.190,99 |