| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 925.623,79 | -35,4 | -506.875,43 | -11,9 | -124.927,56 |
| 2022 11 | 1.050.551,35 | 336,8 | 810.042,56 | -28,7 | -422.334,47 |
| 2022 10 | 1.472.885,82 | 154,8 | 894.877,39 | -45,0 | -1.206.218,86 |
| 2022 9 | 2.679.104,68 | 404,9 | 2.148.526,47 | 5,1 | 129.567,87 |
| 2022 8 | 2.549.536,81 | 1.305,2 | 2.368.099,90 | 11,5 | 262.960,12 |
| 2022 7 | 2.286.576,69 | 429,0 | 1.854.355,61 | 19,4 | 371.260,04 |
| 2022 6 | 1.915.316,65 | 350,1 | 1.489.777,57 | -41,6 | -1.365.338,44 |
| 2022 5 | 3.280.655,09 | 1.071,7 | 3.000.670,29 | 103,9 | 1.671.584,46 |
| 2022 4 | 1.609.070,63 | 275,5 | 1.180.508,40 | 192,9 | 1.059.762,19 |
| 2022 3 | 549.308,45 | 82,3 | 247.925,91 | -57,0 | -729.247,69 |
| 2022 2 | 1.278.556,14 | 3.534,6 | 1.243.378,26 | -21,4 | -347.045,19 |
| 2022 1 | 1.625.601,33 | 362,4 | 1.274.002,63 | 13,5 | 193.102,11 |
| 2021 12 | 1.432.499,22 | 572,2 | 1.219.390,56 | 495,6 | 1.191.990,44 |
| 2021 11 | 240.508,79 | -43,5 | -184.922,97 | -58,4 | -337.499,64 |