| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.993.442,75 | 95,9 | 975.906,68 | -13,3 | -305.363,72 |
| 2022 11 | 2.298.806,47 | 29,8 | 527.047,46 | 62,6 | 884.745,50 |
| 2022 10 | 1.414.060,97 | 14,8 | 182.398,49 | 49,0 | 465.018,64 |
| 2022 9 | 949.042,33 | 17,7 | 142.546,63 | -43,8 | -740.384,11 |
| 2022 8 | 1.689.426,44 | -40,5 | -1.151.720,82 | -9,6 | -179.250,07 |
| 2022 7 | 1.868.676,51 | -8,4 | -171.704,79 | -55,6 | -2.341.813,05 |
| 2022 6 | 4.210.489,56 | 226,3 | 2.919.963,62 | 96,0 | 2.062.281,91 |
| 2022 5 | 2.148.207,65 | 32,3 | 524.773,33 | -27,7 | -822.325,97 |
| 2022 4 | 2.970.533,62 | 167,3 | 1.859.328,91 | -11,9 | -399.194,42 |
| 2022 3 | 3.369.728,04 | 149,5 | 2.018.923,02 | 193,4 | 2.221.143,09 |
| 2022 2 | 1.148.584,95 | -17,6 | -244.507,78 | 1,5 | 17.290,46 |
| 2022 1 | 1.131.294,49 | 14,9 | 146.904,04 | 11,2 | 113.758,42 |
| 2021 12 | 1.017.536,07 | 13,5 | 121.316,15 | -42,6 | -754.222,94 |
| 2021 11 | 1.771.759,01 | 20,0 | 295.169,04 | 43,9 | 540.096,53 |