| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.774.163,71 | -4,4 | -81.537,20 | -15,3 | -321.493,44 |
| 2022 11 | 2.095.657,15 | -33,4 | -1.051.404,37 | 6,4 | 126.027,28 |
| 2022 10 | 1.969.629,87 | -23,7 | -611.281,54 | -41,3 | -1.387.223,44 |
| 2022 9 | 3.356.853,31 | -7,3 | -265.202,27 | 33,2 | 837.043,72 |
| 2022 8 | 2.519.809,59 | 4,4 | 105.897,19 | -10,3 | -289.304,56 |
| 2022 7 | 2.809.114,15 | 5,7 | 150.834,60 | 16,1 | 389.249,15 |
| 2022 6 | 2.419.865,00 | 10,3 | 226.474,44 | -28,0 | -939.377,37 |
| 2022 5 | 3.359.242,38 | 52,8 | 1.161.359,78 | 28,6 | 746.885,43 |
| 2022 4 | 2.612.356,94 | 25,8 | 535.035,70 | 32,1 | 635.048,08 |
| 2022 3 | 1.977.308,86 | -43,1 | -1.499.921,62 | 11,8 | 208.280,73 |
| 2022 2 | 1.769.028,13 | -48,0 | -1.629.685,46 | -27,5 | -669.758,05 |
| 2022 1 | 2.438.786,18 | 78,4 | 1.071.966,24 | 31,4 | 583.085,27 |
| 2021 12 | 1.855.700,91 | 67,6 | 748.210,52 | -41,0 | -1.291.360,61 |
| 2021 11 | 3.147.061,52 | 106,1 | 1.620.067,80 | 21,9 | 566.150,11 |