| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.135.846,95 | -12,8 | -166.187,13 | -36,5 | -652.482,55 |
| 2022 11 | 1.788.329,50 | -1,1 | -20.186,55 | 8,1 | 133.603,48 |
| 2022 10 | 1.654.726,02 | -7,3 | -131.002,00 | -11,3 | -209.937,31 |
| 2022 9 | 1.864.663,33 | -6,8 | -134.967,49 | 7,8 | 134.367,94 |
| 2022 8 | 1.730.295,39 | 32,5 | 424.508,05 | -9,4 | -179.939,82 |
| 2022 7 | 1.910.235,21 | -4,8 | -96.594,22 | -8,4 | -175.511,75 |
| 2022 6 | 2.085.746,96 | 20,6 | 356.077,93 | -19,8 | -515.245,20 |
| 2022 5 | 2.600.992,15 | 40,2 | 745.448,75 | 14,3 | 324.513,67 |
| 2022 4 | 2.276.478,48 | 26,2 | 472.177,88 | 58,5 | 840.611,58 |
| 2022 3 | 1.435.866,91 | -32,3 | -684.242,73 | -29,8 | -610.574,98 |
| 2022 2 | 2.046.441,89 | 17,6 | 306.750,18 | 22,2 | 371.091,74 |
| 2022 1 | 1.675.350,15 | 26,5 | 351.403,76 | 28,7 | 373.316,07 |
| 2021 12 | 1.302.034,08 | 44,9 | 403.193,86 | -28,0 | -506.481,96 |
| 2021 11 | 1.808.516,05 | 14,6 | 230.435,10 | 1,3 | 22.788,03 |