| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.814.117,64 | -31,7 | -842.128,98 | -37,4 | -1.081.522,67 |
| 2022 11 | 2.895.640,31 | 17,8 | 438.147,75 | 10,7 | 279.312,05 |
| 2022 10 | 2.616.328,26 | -10,3 | -299.731,97 | -32,0 | -1.229.540,97 |
| 2022 9 | 3.845.869,23 | 41,8 | 1.133.546,51 | 37,6 | 1.051.720,96 |
| 2022 8 | 2.794.148,27 | -59,0 | -4.027.482,82 | -27,4 | -1.052.654,94 |
| 2022 7 | 3.846.803,21 | 61,2 | 1.460.409,32 | -6,4 | -264.671,19 |
| 2022 6 | 4.111.474,40 | 90,0 | 1.947.400,81 | -14,8 | -713.104,47 |
| 2022 5 | 4.824.578,87 | 191,9 | 3.171.922,44 | 72,5 | 2.028.299,71 |
| 2022 4 | 2.796.279,16 | 86,8 | 1.299.179,84 | 9,8 | 250.202,91 |
| 2022 3 | 2.546.076,24 | 50,1 | 849.995,58 | -18,0 | -557.751,44 |
| 2022 2 | 3.103.827,68 | 80,5 | 1.384.593,39 | 48,1 | 1.007.350,08 |
| 2022 1 | 2.096.477,60 | 78,5 | 921.659,17 | -21,1 | -559.769,02 |
| 2021 12 | 2.656.246,62 | 192,6 | 1.748.468,06 | 8,1 | 198.754,07 |
| 2021 11 | 2.457.492,56 | 100,4 | 1.231.219,78 | -15,7 | -458.567,67 |