| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.213.349,58 | -32,3 | -1.054.838,55 | -32,5 | -1.066.178,71 |
| 2022 11 | 3.279.528,29 | 4,8 | 150.585,56 | -13,8 | -522.910,93 |
| 2022 10 | 3.802.439,22 | 27,2 | 812.388,69 | 73,4 | 1.609.638,57 |
| 2022 9 | 2.192.800,65 | -32,9 | -1.075.307,92 | 0,0 | -348,15 |
| 2022 8 | 2.193.148,80 | -45,9 | -1.858.690,02 | -20,8 | -574.346,69 |
| 2022 7 | 2.767.495,49 | 15,4 | 369.366,11 | -30,8 | -1.228.703,72 |
| 2022 6 | 3.996.199,21 | 39,5 | 1.130.843,70 | 56,5 | 1.443.411,07 |
| 2022 5 | 2.552.788,14 | 8,4 | 198.479,94 | -12,3 | -357.655,22 |
| 2022 4 | 2.910.443,35 | 73,1 | 1.228.759,44 | 42,3 | 865.443,08 |
| 2022 3 | 2.045.000,27 | -10,0 | -227.718,36 | 58,8 | 757.551,24 |
| 2022 2 | 1.287.449,04 | -40,8 | -888.579,18 | -48,1 | -1.192.126,24 |
| 2022 1 | 2.479.575,28 | 78,9 | 1.093.843,38 | -24,1 | -788.612,85 |
| 2021 12 | 3.268.188,13 | 22,1 | 591.161,80 | 4,5 | 139.245,40 |
| 2021 11 | 3.128.942,73 | 23,6 | 596.832,77 | 4,7 | 138.892,20 |