| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.103.751,01 | 45,4 | 344.530,64 | 55,0 | 391.609,56 |
| 2022 11 | 712.141,45 | -59,1 | -1.026.885,28 | -43,8 | -555.244,44 |
| 2022 10 | 1.267.385,89 | 32,7 | 312.398,85 | 3,5 | 42.989,14 |
| 2022 9 | 1.224.396,75 | -9,3 | -126.085,00 | 8,6 | 96.822,29 |
| 2022 8 | 1.127.574,46 | -59,1 | -1.630.074,15 | 14,8 | 145.270,19 |
| 2022 7 | 982.304,27 | -61,9 | -1.598.446,50 | -52,9 | -1.103.924,15 |
| 2022 6 | 2.086.228,42 | 45,3 | 650.097,54 | -39,3 | -1.349.343,05 |
| 2022 5 | 3.435.571,47 | 104,0 | 1.751.242,99 | 40,0 | 981.995,21 |
| 2022 4 | 2.453.576,27 | 198,1 | 1.630.497,33 | 267,3 | 1.785.549,36 |
| 2022 3 | 668.026,90 | -30,8 | -297.487,12 | 67,9 | 270.252,52 |
| 2022 2 | 397.774,38 | -60,9 | -619.684,93 | -59,8 | -591.191,11 |
| 2022 1 | 988.965,49 | -26,5 | -356.209,90 | 30,3 | 229.745,12 |
| 2021 12 | 759.220,37 | -20,5 | -195.423,05 | -56,3 | -979.806,36 |
| 2021 11 | 1.739.026,73 | 32,1 | 422.736,97 | 82,1 | 784.039,69 |