| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 544.126,53 | -87,0 | -3.626.111,21 | -81,3 | -2.367.598,13 |
| 2022 11 | 2.911.724,66 | -28,9 | -1.184.228,82 | -22,9 | -866.405,35 |
| 2022 10 | 3.778.130,01 | 14,3 | 472.500,62 | -21,8 | -1.054.193,09 |
| 2022 9 | 4.832.323,10 | 16,2 | 673.235,75 | 57,6 | 1.765.119,62 |
| 2022 8 | 3.067.203,48 | 1,0 | 28.956,37 | -40,8 | -2.115.873,27 |
| 2022 7 | 5.183.076,75 | 78,8 | 2.284.634,46 | 28,2 | 1.139.249,63 |
| 2022 6 | 4.043.827,12 | 49,3 | 1.334.559,51 | 702,6 | 3.539.992,53 |
| 2022 5 | 503.834,59 | -47,9 | -462.232,78 | 40,6 | 145.508,50 |
| 2022 4 | 358.326,09 | -66,1 | -698.954,82 | -25,7 | -123.612,09 |
| 2022 3 | 481.938,18 | -59,2 | -699.228,13 | -64,1 | -860.542,38 |
| 2022 2 | 1.342.480,56 | 35,7 | 352.958,10 | -60,6 | -2.060.113,16 |
| 2022 1 | 3.402.593,72 | 290,4 | 2.531.000,84 | -18,4 | -767.644,02 |
| 2021 12 | 4.170.237,74 | 131,8 | 2.371.119,59 | 1,8 | 74.284,26 |
| 2021 11 | 4.095.953,48 | 329,9 | 3.143.237,14 | 23,9 | 790.324,09 |