| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.274.805,23 | -18,4 | -287.636,57 | 53,3 | 443.102,95 |
| 2022 11 | 831.702,28 | -4,7 | -41.010,91 | -9,9 | -91.481,07 |
| 2022 10 | 923.183,35 | 56,7 | 333.885,94 | -12,6 | -133.474,50 |
| 2022 9 | 1.056.657,85 | 15,4 | 141.250,57 | -3,7 | -40.888,49 |
| 2022 8 | 1.097.546,34 | 103,0 | 556.793,49 | 21,8 | 196.071,24 |
| 2022 7 | 901.475,10 | -15,9 | -169.868,52 | 5,3 | 45.706,79 |
| 2022 6 | 855.768,31 | -34,3 | -447.053,15 | -52,7 | -952.788,53 |
| 2022 5 | 1.808.556,84 | 87,9 | 845.844,29 | 32,2 | 440.204,05 |
| 2022 4 | 1.368.352,79 | 44,6 | 422.022,64 | -6,4 | -93.213,26 |
| 2022 3 | 1.461.566,05 | 22,3 | 266.354,50 | 131,0 | 828.823,69 |
| 2022 2 | 632.742,36 | 0,9 | 5.346,11 | -30,2 | -273.356,37 |
| 2022 1 | 906.098,73 | -26,4 | -324.187,85 | -42,0 | -656.343,07 |
| 2021 12 | 1.562.441,80 | -21,2 | -419.892,89 | 79,0 | 689.728,62 |
| 2021 11 | 872.713,19 | -18,2 | -194.571,06 | 48,1 | 283.415,78 |