| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.425.532,47 | -32,1 | -672.903,39 | 107,8 | 739.625,59 |
| 2022 11 | 685.906,88 | 83,0 | 311.155,48 | 421,9 | 554.476,93 |
| 2022 10 | 131.429,95 | -79,8 | -519.402,40 | -27,4 | -49.687,95 |
| 2022 9 | 181.117,90 | -79,9 | -720.509,87 | -59,1 | -261.844,56 |
| 2022 8 | 442.962,46 | -25,7 | -153.282,42 | -9,2 | -44.722,48 |
| 2022 7 | 487.684,94 | -14,7 | -84.067,94 | 22,3 | 89.029,51 |
| 2022 6 | 398.655,43 | -34,7 | -211.584,51 | -45,2 | -328.916,66 |
| 2022 5 | 727.572,09 | 101,5 | 366.569,01 | 310,3 | 550.240,43 |
| 2022 4 | 177.331,66 | -62,1 | -290.824,14 | -78,8 | -659.554,86 |
| 2022 3 | 836.886,52 | 130,3 | 473.524,72 | -16,0 | -159.847,09 |
| 2022 2 | 996.733,61 | 22,2 | 181.129,89 | -0,4 | -4.188,27 |
| 2022 1 | 1.000.921,88 | 222,8 | 690.817,84 | -52,3 | -1.097.513,98 |
| 2021 12 | 2.098.435,86 | 167,4 | 1.313.645,35 | 460,0 | 1.723.684,46 |
| 2021 11 | 374.751,40 | 66,8 | 150.094,28 | -42,4 | -276.080,95 |