| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.842.723,85 | -12,5 | -262.858,29 | -13,2 | -280.687,36 |
| 2022 11 | 2.123.411,21 | 1,2 | 24.484,48 | 9,8 | 189.673,65 |
| 2022 10 | 1.933.737,56 | 27,0 | 410.811,77 | 7,0 | 125.756,52 |
| 2022 9 | 1.807.981,04 | -17,3 | -377.859,00 | -55,3 | -2.238.694,60 |
| 2022 8 | 4.046.675,64 | 252,3 | 2.898.082,00 | 48,1 | 1.314.714,23 |
| 2022 7 | 2.731.961,41 | 237,6 | 1.922.647,70 | 70,7 | 1.131.917,48 |
| 2022 6 | 1.600.043,93 | 18,4 | 248.176,03 | -57,2 | -2.142.207,59 |
| 2022 5 | 3.742.251,53 | 197,4 | 2.483.906,58 | 46,8 | 1.192.940,13 |
| 2022 4 | 2.549.311,40 | 62,6 | 981.154,71 | -9,8 | -276.488,68 |
| 2022 3 | 2.825.800,07 | 13,3 | 331.889,81 | 22,4 | 517.107,34 |
| 2022 2 | 2.308.692,73 | 19,0 | 368.109,92 | 5,8 | 127.044,06 |
| 2022 1 | 2.181.648,67 | 107,9 | 1.132.157,04 | 3,6 | 76.066,53 |
| 2021 12 | 2.105.582,14 | 323,5 | 1.608.384,16 | 0,3 | 6.655,42 |
| 2021 11 | 2.098.926,73 | 153,9 | 1.272.167,47 | 37,8 | 576.000,94 |