| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 792.646,03 | -31,9 | -370.817,44 | -55,8 | -998.679,74 |
| 2022 11 | 1.791.325,77 | 90,2 | 849.460,28 | -70,4 | -4.254.907,03 |
| 2022 10 | 6.046.232,80 | 510,9 | 5.056.505,12 | -24,8 | -1.995.847,27 |
| 2022 9 | 8.042.080,07 | 306,6 | 6.064.009,10 | 16,9 | 1.159.813,33 |
| 2022 8 | 6.882.266,74 | 218,9 | 4.724.007,66 | 135,0 | 3.953.326,99 |
| 2022 7 | 2.928.939,75 | 28,1 | 642.552,90 | 107,0 | 1.514.270,51 |
| 2022 6 | 1.414.669,24 | -44,4 | -1.128.016,45 | -58,0 | -1.955.825,84 |
| 2022 5 | 3.370.495,09 | 193,6 | 2.222.342,07 | 103,8 | 1.717.025,47 |
| 2022 4 | 1.653.469,62 | -16,3 | -320.772,69 | -31,4 | -755.448,67 |
| 2022 3 | 2.408.918,28 | 139,1 | 1.401.456,66 | 165,9 | 1.502.931,13 |
| 2022 2 | 905.987,16 | -83,8 | -4.687.808,69 | 233,0 | 633.909,59 |
| 2022 1 | 272.077,57 | -61,9 | -441.639,96 | -76,6 | -891.385,90 |
| 2021 12 | 1.163.463,47 | -25,0 | -387.267,69 | 23,5 | 221.597,97 |
| 2021 11 | 941.865,49 | -70,5 | -2.247.982,55 | -4,8 | -47.862,19 |