| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 699.553,50 | 68,0 | 283.101,50 | 766,1 | 618.785,72 |
| 2022 11 | 80.767,78 | -19,3 | -19.278,96 | -55,1 | -99.103,26 |
| 2022 10 | 179.871,04 | -97,2 | -6.191.625,85 | 34,4 | 46.057,54 |
| 2022 9 | 133.813,50 | -23,5 | -41.005,60 | -84,3 | -717.561,41 |
| 2022 8 | 851.374,91 | 268,3 | 620.229,68 | -56,4 | -1.102.831,87 |
| 2022 7 | 1.954.206,78 | 43,2 | 589.944,17 | -6,4 | -133.032,66 |
| 2022 6 | 2.087.239,44 | -0,5 | -9.711,03 | 87,6 | 974.455,97 |
| 2022 5 | 1.112.783,47 | 52,1 | 380.921,24 | -22,1 | -315.418,48 |
| 2022 4 | 1.428.201,95 | 299,5 | 1.070.701,63 | 959,6 | 1.293.414,95 |
| 2022 3 | 134.787,00 | 34,2 | 34.330,20 | -83,4 | -676.661,09 |
| 2022 2 | 811.448,09 | -58,9 | -1.161.004,74 | 1.912,8 | 771.134,21 |
| 2022 1 | 40.313,88 | 63,0 | 15.576,88 | -90,3 | -376.138,12 |
| 2021 12 | 416.452,00 | 192,3 | 273.955,00 | 316,3 | 316.405,26 |
| 2021 11 | 100.046,74 | -81,1 | -427.791,18 | -98,4 | -6.271.450,15 |