| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.132.132,53 | -36,7 | -654.909,28 | 23,6 | 216.205,41 |
| 2022 11 | 915.927,12 | -61,5 | -1.463.614,11 | -24,6 | -298.290,17 |
| 2022 10 | 1.214.217,29 | -52,8 | -1.358.454,68 | -64,6 | -2.214.938,14 |
| 2022 9 | 3.429.155,43 | -5,6 | -204.203,36 | 48,6 | 1.121.514,09 |
| 2022 8 | 2.307.641,34 | -43,4 | -1.768.909,08 | 52,3 | 792.118,63 |
| 2022 7 | 1.515.522,71 | -47,0 | -1.342.107,63 | -51,9 | -1.636.709,62 |
| 2022 6 | 3.152.232,33 | -34,1 | -1.628.447,87 | 33,2 | 786.153,89 |
| 2022 5 | 2.366.078,44 | -52,7 | -2.632.623,34 | -18,5 | -535.502,15 |
| 2022 4 | 2.901.580,59 | 16,3 | 406.230,19 | 26,3 | 604.491,82 |
| 2022 3 | 2.297.088,77 | 81,9 | 1.034.511,97 | -26,9 | -844.402,42 |
| 2022 2 | 3.141.491,19 | 177,6 | 2.009.884,95 | 750,0 | 2.771.921,54 |
| 2022 1 | 369.569,65 | -79,2 | -1.403.942,87 | -79,3 | -1.417.472,16 |
| 2021 12 | 1.787.041,81 | 143,7 | 1.053.870,71 | -24,9 | -592.499,42 |
| 2021 11 | 2.379.541,23 | 17,6 | 355.545,02 | -7,5 | -193.130,74 |