| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.322.097,01 | 43,6 | 705.053,69 | -25,1 | -776.318,70 |
| 2022 11 | 3.098.415,71 | 64,4 | 1.213.388,99 | 1,1 | 34.997,86 |
| 2022 10 | 3.063.417,85 | 223,5 | 2.116.533,84 | 89,3 | 1.445.494,98 |
| 2022 9 | 1.617.922,87 | 39,7 | 459.792,36 | 151,6 | 974.947,01 |
| 2022 8 | 642.975,86 | 18,4 | 99.814,18 | -17,9 | -140.140,75 |
| 2022 7 | 783.116,61 | -56,3 | -1.010.320,02 | -1,4 | -11.158,95 |
| 2022 6 | 794.275,56 | -11,4 | -102.536,34 | -26,1 | -280.245,17 |
| 2022 5 | 1.074.520,73 | -69,7 | -2.467.064,61 | -28,1 | -419.620,69 |
| 2022 4 | 1.494.141,42 | 76,5 | 647.615,79 | -17,0 | -305.541,24 |
| 2022 3 | 1.799.682,67 | 29,2 | 406.182,13 | 47,7 | 581.064,40 |
| 2022 2 | 1.218.618,27 | -29,2 | -501.555,05 | -10,6 | -144.364,67 |
| 2022 1 | 1.362.982,94 | 83,3 | 619.455,73 | -15,7 | -254.060,38 |
| 2021 12 | 1.617.043,32 | -25,7 | -559.454,32 | -14,2 | -267.983,39 |
| 2021 11 | 1.885.026,72 | -10,1 | -212.470,95 | 99,1 | 938.142,71 |