| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.273.450,24 | -30,5 | -559.807,93 | -17,6 | -271.215,65 |
| 2022 11 | 1.544.665,89 | 39,4 | 436.735,31 | -32,4 | -740.966,35 |
| 2022 10 | 2.285.632,24 | -9,9 | -249.741,58 | 13,0 | 262.038,23 |
| 2022 9 | 2.023.594,01 | 77,0 | 880.411,87 | 9,4 | 173.137,13 |
| 2022 8 | 1.850.456,88 | -26,5 | -667.140,72 | 1,3 | 23.553,58 |
| 2022 7 | 1.826.903,30 | -1,4 | -25.965,14 | -45,4 | -1.517.029,36 |
| 2022 6 | 3.343.932,66 | 29,4 | 759.079,60 | 18,9 | 530.586,48 |
| 2022 5 | 2.813.346,18 | -18,6 | -642.287,54 | 93,8 | 1.361.377,11 |
| 2022 4 | 1.451.969,07 | 72,7 | 611.227,92 | -62,5 | -2.419.823,23 |
| 2022 3 | 3.871.792,30 | -7,6 | -320.126,55 | 51,6 | 1.316.983,11 |
| 2022 2 | 2.554.809,19 | 64,5 | 1.002.054,01 | 178,3 | 1.636.723,29 |
| 2022 1 | 918.085,90 | -9,7 | -98.896,20 | -49,9 | -915.172,27 |
| 2021 12 | 1.833.258,17 | 97,7 | 906.015,34 | 65,5 | 725.327,59 |
| 2021 11 | 1.107.930,58 | -50,1 | -1.113.999,22 | -56,3 | -1.427.443,24 |