| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.502.647,89 | -48,0 | -1.385.172,49 | -13,7 | -237.495,26 |
| 2022 11 | 1.740.143,15 | 9,4 | 149.420,99 | -18,5 | -394.452,07 |
| 2022 10 | 2.134.595,22 | 4,4 | 90.456,39 | 55,6 | 762.922,64 |
| 2022 9 | 1.371.672,58 | -46,0 | -1.168.677,05 | -26,5 | -494.443,41 |
| 2022 8 | 1.866.115,99 | -24,1 | -591.960,28 | 32,4 | 456.391,84 |
| 2022 7 | 1.409.724,15 | -12,7 | -204.575,16 | -4,3 | -63.206,96 |
| 2022 6 | 1.472.931,11 | -3,9 | -60.023,59 | -36,8 | -856.810,37 |
| 2022 5 | 2.329.741,48 | 119,0 | 1.265.713,07 | 114,4 | 1.243.282,15 |
| 2022 4 | 1.086.459,32 | -57,2 | -1.452.051,25 | -43,1 | -823.504,08 |
| 2022 3 | 1.909.963,41 | 14,5 | 241.833,46 | -18,2 | -425.314,54 |
| 2022 2 | 2.335.277,95 | 41,1 | 679.594,57 | 89,4 | 1.102.200,27 |
| 2022 1 | 1.233.077,68 | -2,2 | -27.130,90 | -57,3 | -1.654.742,70 |
| 2021 12 | 2.887.820,38 | 33,8 | 729.650,84 | 81,5 | 1.297.098,22 |
| 2021 11 | 1.590.722,16 | -53,3 | -1.814.057,81 | -22,2 | -453.416,67 |