| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 711.869,88 | -51,6 | -760.299,74 | -68,5 | -1.548.303,99 |
| 2022 11 | 2.260.173,87 | 112,0 | 1.193.843,13 | 132,4 | 1.287.544,91 |
| 2022 10 | 972.628,96 | -3,0 | -29.541,35 | -15,5 | -178.927,02 |
| 2022 9 | 1.151.555,98 | -6,7 | -83.234,96 | 61,1 | 436.616,02 |
| 2022 8 | 714.939,96 | -23,4 | -218.763,43 | -19,1 | -168.886,18 |
| 2022 7 | 883.826,14 | 6,0 | 50.228,13 | 14,2 | 109.540,67 |
| 2022 6 | 774.285,47 | -16,6 | -154.087,86 | -33,5 | -390.398,80 |
| 2022 5 | 1.164.684,27 | 22,0 | 209.693,01 | -18,8 | -269.935,80 |
| 2022 4 | 1.434.620,07 | 82,5 | 648.381,98 | 5,7 | 77.904,87 |
| 2022 3 | 1.356.715,19 | 19,8 | 224.113,60 | 25,2 | 272.702,66 |
| 2022 2 | 1.084.012,53 | -12,0 | -147.581,91 | -27,6 | -413.292,67 |
| 2022 1 | 1.497.305,20 | 223,0 | 1.033.773,72 | 1,7 | 25.135,58 |
| 2021 12 | 1.472.169,62 | 12,0 | 157.671,98 | 38,1 | 405.838,88 |
| 2021 11 | 1.066.330,74 | -13,0 | -159.758,53 | 6,4 | 64.160,43 |