| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.859.539,79 | 19,8 | 306.839,15 | -6,7 | -132.401,97 |
| 2022 11 | 1.991.941,76 | 3,4 | 66.165,35 | 1,0 | 19.472,49 |
| 2022 10 | 1.972.469,27 | 11,8 | 208.149,99 | 6,7 | 123.758,31 |
| 2022 9 | 1.848.710,96 | 22,2 | 335.751,68 | 11,1 | 183.894,61 |
| 2022 8 | 1.664.816,35 | -9,4 | -171.974,33 | -7,4 | -132.104,52 |
| 2022 7 | 1.796.920,87 | 26,1 | 372.396,96 | -4,4 | -83.295,86 |
| 2022 6 | 1.880.216,73 | 28,8 | 420.163,72 | 34,8 | 485.116,30 |
| 2022 5 | 1.395.100,43 | 21,5 | 246.604,93 | -16,7 | -279.337,97 |
| 2022 4 | 1.674.438,40 | 32,9 | 414.063,15 | 9,7 | 147.381,62 |
| 2022 3 | 1.527.056,78 | -14,0 | -248.209,79 | 4,2 | 60.796,21 |
| 2022 2 | 1.466.260,57 | 6,7 | 91.993,78 | 1,8 | 25.322,36 |
| 2022 1 | 1.440.938,21 | 13,9 | 175.585,45 | -7,2 | -111.762,43 |
| 2021 12 | 1.552.700,64 | -27,2 | -580.582,42 | -19,4 | -373.075,76 |
| 2021 11 | 1.925.776,41 | 24,2 | 375.306,25 | 9,2 | 161.457,13 |