| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 849.568,16 | -71,0 | -2.082.572,45 | -62,0 | -1.385.369,61 |
| 2022 11 | 2.234.937,77 | -14,2 | -369.616,24 | 46,9 | 713.967,05 |
| 2022 10 | 1.520.970,72 | -28,7 | -610.955,06 | 62,7 | 586.034,26 |
| 2022 9 | 934.936,46 | -66,0 | -1.812.829,09 | -16,6 | -185.853,80 |
| 2022 8 | 1.120.790,26 | -42,8 | -836.940,42 | -48,1 | -1.037.727,82 |
| 2022 7 | 2.158.518,08 | 10,6 | 207.409,30 | -27,6 | -823.796,01 |
| 2022 6 | 2.982.314,09 | 24,3 | 583.367,08 | -6,2 | -195.691,88 |
| 2022 5 | 3.178.005,97 | 58,9 | 1.178.181,60 | -5,0 | -165.697,67 |
| 2022 4 | 3.343.703,64 | 103,3 | 1.698.613,21 | 11,9 | 354.275,67 |
| 2022 3 | 2.989.427,97 | 41,8 | 880.449,17 | 41,7 | 880.255,59 |
| 2022 2 | 2.109.172,38 | 38,7 | 588.404,75 | 18,4 | 327.804,28 |
| 2022 1 | 1.781.368,10 | 47,8 | 576.456,34 | -39,3 | -1.150.772,51 |
| 2021 12 | 2.932.140,61 | 129,2 | 1.652.756,59 | 12,6 | 327.586,60 |
| 2021 11 | 2.604.554,01 | 37,8 | 714.077,75 | 22,2 | 472.628,23 |