| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.011.345,68 | -38,9 | -644.181,66 | -28,2 | -397.296,26 |
| 2022 11 | 1.408.641,94 | 13,4 | 166.196,89 | 11,7 | 147.905,00 |
| 2022 10 | 1.260.736,94 | 25,5 | 256.151,61 | 27,5 | 271.830,47 |
| 2022 9 | 988.906,47 | -7,4 | -79.048,54 | -5,0 | -51.603,45 |
| 2022 8 | 1.040.509,92 | -3,6 | -38.837,75 | -6,0 | -66.150,98 |
| 2022 7 | 1.106.660,90 | 29,5 | 252.201,41 | 1,1 | 11.501,16 |
| 2022 6 | 1.095.159,74 | -12,5 | -155.719,22 | -23,2 | -331.233,49 |
| 2022 5 | 1.426.393,24 | 91,3 | 680.694,71 | -19,9 | -354.187,80 |
| 2022 4 | 1.780.581,04 | 71,6 | 742.994,75 | -15,5 | -326.652,70 |
| 2022 3 | 2.107.233,74 | 3,7 | 75.298,33 | -29,9 | -899.362,33 |
| 2022 2 | 3.006.596,07 | 66,2 | 1.197.851,18 | 207,0 | 2.027.269,39 |
| 2022 1 | 979.326,68 | 12,6 | 109.193,20 | -40,9 | -676.200,66 |
| 2021 12 | 1.655.527,34 | 57,6 | 605.320,64 | 33,3 | 413.082,28 |
| 2021 11 | 1.242.445,05 | -21,8 | -346.704,60 | 23,7 | 237.859,72 |