| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.593.105,23 | 2,5 | 38.105,92 | 18,7 | 251.391,13 |
| 2022 11 | 1.341.714,10 | -46,4 | -1.160.909,45 | -38,8 | -851.446,67 |
| 2022 10 | 2.193.160,77 | -31,7 | -1.017.083,98 | 131,6 | 1.246.181,23 |
| 2022 9 | 946.979,54 | -42,9 | -711.813,06 | -49,2 | -917.056,84 |
| 2022 8 | 1.864.036,38 | 111,7 | 983.644,23 | -31,7 | -863.453,53 |
| 2022 7 | 2.727.489,91 | 29,8 | 625.322,44 | -37,9 | -1.661.334,46 |
| 2022 6 | 4.388.824,37 | 39,2 | 1.236.296,12 | 100,6 | 2.201.038,55 |
| 2022 5 | 2.187.785,82 | -0,2 | -5.046,50 | 2,4 | 52.141,86 |
| 2022 4 | 2.135.643,97 | 2,4 | 50.595,54 | 277,8 | 1.570.375,37 |
| 2022 3 | 565.268,60 | -72,8 | -1.513.700,08 | -13,0 | -84.304,92 |
| 2022 2 | 649.573,52 | -60,4 | -989.658,92 | -46,0 | -553.275,49 |
| 2022 1 | 1.202.849,01 | 49,7 | 399.357,45 | -22,7 | -352.150,30 |
| 2021 12 | 1.554.999,31 | -24,3 | -498.722,36 | -37,9 | -947.624,23 |
| 2021 11 | 2.502.623,55 | 12,5 | 278.877,44 | -22,0 | -707.621,20 |