| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.720.016,22 | 156,0 | 1.048.218,40 | -11,6 | -225.096,74 |
| 2022 11 | 1.945.112,96 | 85,3 | 895.118,83 | 4,3 | 79.380,23 |
| 2022 10 | 1.865.732,73 | -20,9 | -492.344,71 | 37,3 | 506.367,48 |
| 2022 9 | 1.359.365,25 | 13,1 | 157.423,67 | -13,4 | -210.014,46 |
| 2022 8 | 1.569.379,71 | -5,3 | -88.592,76 | -8,8 | -152.010,23 |
| 2022 7 | 1.721.389,94 | 60,0 | 645.789,00 | 10,1 | 157.516,19 |
| 2022 6 | 1.563.873,75 | 32,1 | 380.072,99 | 11,7 | 163.186,74 |
| 2022 5 | 1.400.687,01 | 63,4 | 543.699,05 | -20,8 | -368.290,72 |
| 2022 4 | 1.768.977,73 | 71,4 | 737.059,19 | -37,3 | -1.052.026,35 |
| 2022 3 | 2.821.004,08 | 128,5 | 1.586.207,31 | 15,0 | 366.893,78 |
| 2022 2 | 2.454.110,30 | 238,3 | 1.728.615,93 | 253,1 | 1.758.990,74 |
| 2022 1 | 695.119,56 | -35,5 | -382.691,38 | 3,5 | 23.321,74 |
| 2021 12 | 671.797,82 | -57,0 | -890.739,00 | -36,0 | -378.196,31 |
| 2021 11 | 1.049.994,13 | 24,1 | 203.627,02 | -55,5 | -1.308.083,31 |