| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 740.721,14 | -14,2 | -122.445,18 | -53,3 | -845.759,40 |
| 2022 11 | 1.586.480,54 | 310,8 | 1.200.289,22 | -4,4 | -72.782,03 |
| 2022 10 | 1.659.262,57 | -68,2 | -3.554.250,33 | -80,4 | -6.798.970,60 |
| 2022 9 | 8.458.233,17 | 303,5 | 6.361.922,83 | 3.464,4 | 8.220.934,99 |
| 2022 8 | 237.298,18 | -96,0 | -5.659.894,52 | -97,3 | -8.690.533,40 |
| 2022 7 | 8.927.831,58 | 601,5 | 7.655.180,77 | 1.585,9 | 8.398.275,98 |
| 2022 6 | 529.555,60 | -79,1 | -2.005.934,47 | -43,9 | -413.867,87 |
| 2022 5 | 943.423,47 | -41,3 | -663.681,72 | -87,9 | -6.866.189,85 |
| 2022 4 | 7.809.613,32 | -19,5 | -1.887.770,83 | -57,1 | -10.405.864,09 |
| 2022 3 | 18.215.477,41 | 81,0 | 8.150.233,07 | 507,3 | 15.216.037,50 |
| 2022 2 | 2.999.439,91 | -26,4 | -1.077.465,48 | -78,3 | -10.793.349,65 |
| 2022 1 | 13.792.789,56 | 1.795,7 | 13.065.190,65 | 1.497,9 | 12.929.623,24 |
| 2021 12 | 863.166,32 | -56,6 | -1.126.475,04 | 123,5 | 476.975,00 |
| 2021 11 | 386.191,32 | -44,9 | -314.057,26 | -92,6 | -4.827.321,58 |