| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.539.260,93 | -31,2 | -698.312,43 | 21,4 | 271.111,76 |
| 2022 11 | 1.268.149,17 | 37,9 | 348.206,63 | -30,3 | -551.325,33 |
| 2022 10 | 1.819.474,50 | -4,9 | -94.027,28 | -13,2 | -276.198,66 |
| 2022 9 | 2.095.673,16 | 50,8 | 706.099,40 | 30,2 | 485.577,45 |
| 2022 8 | 1.610.095,71 | 115,7 | 863.523,17 | -39,6 | -1.053.928,96 |
| 2022 7 | 2.664.024,67 | 59,8 | 996.959,36 | 6,5 | 161.925,75 |
| 2022 6 | 2.502.098,92 | 66,6 | 1.000.163,04 | 19,1 | 400.661,45 |
| 2022 5 | 2.101.437,47 | 38,5 | 583.778,48 | 66,4 | 838.430,83 |
| 2022 4 | 1.263.006,65 | -13,5 | -196.662,40 | 35,4 | 329.973,10 |
| 2022 3 | 933.033,55 | -86,3 | -5.888.883,89 | 55,2 | 331.753,21 |
| 2022 2 | 601.280,34 | -37,7 | -363.367,49 | -43,6 | -465.145,13 |
| 2022 1 | 1.066.425,47 | -21,1 | -284.879,93 | -52,3 | -1.171.147,89 |
| 2021 12 | 2.237.573,36 | 115,4 | 1.198.746,18 | 143,2 | 1.317.630,82 |
| 2021 11 | 919.942,54 | -21,9 | -257.287,69 | -51,9 | -993.559,24 |