| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 561.394,00 | -15,1 | -99.590,07 | -56,5 | -728.253,85 |
| 2022 11 | 1.289.647,85 | -7,9 | -111.037,76 | -38,4 | -804.859,52 |
| 2022 10 | 2.094.507,37 | 22,9 | 390.507,49 | 10,6 | 200.879,03 |
| 2022 9 | 1.893.628,34 | 5,5 | 98.093,57 | 82,7 | 857.294,12 |
| 2022 8 | 1.036.334,22 | -12,1 | -142.329,12 | -35,8 | -578.652,77 |
| 2022 7 | 1.614.986,99 | -14,9 | -282.740,64 | -8,8 | -155.572,75 |
| 2022 6 | 1.770.559,74 | 67,3 | 712.465,73 | 22,0 | 319.398,20 |
| 2022 5 | 1.451.161,54 | -21,0 | -386.322,70 | -27,1 | -540.381,48 |
| 2022 4 | 1.991.543,02 | 42,1 | 590.194,29 | -10,6 | -236.564,22 |
| 2022 3 | 2.228.107,24 | 35,7 | 586.284,39 | 6,5 | 134.916,39 |
| 2022 2 | 2.093.190,85 | 65,0 | 824.202,53 | 53,0 | 724.914,58 |
| 2022 1 | 1.368.276,27 | -16,1 | -261.792,43 | 107,0 | 707.292,20 |
| 2021 12 | 660.984,07 | 33,8 | 166.885,60 | -52,8 | -739.701,54 |
| 2021 11 | 1.400.685,61 | 10,4 | 132.200,45 | -17,8 | -303.314,27 |