| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 747.698,10 | -62,3 | -1.236.889,89 | -40,7 | -514.037,42 |
| 2022 11 | 1.261.735,52 | -34,2 | -655.911,84 | -24,8 | -416.492,77 |
| 2022 10 | 1.678.228,29 | -22,4 | -484.263,38 | -6,1 | -108.592,39 |
| 2022 9 | 1.786.820,68 | 39,8 | 508.245,98 | 5,4 | 91.101,30 |
| 2022 8 | 1.695.719,38 | -1,5 | -25.612,57 | -29,5 | -710.316,55 |
| 2022 7 | 2.406.035,93 | 9,1 | 199.712,66 | 6,8 | 153.151,09 |
| 2022 6 | 2.252.884,84 | 49,0 | 740.548,96 | 23,3 | 425.113,03 |
| 2022 5 | 1.827.771,81 | 23,5 | 348.091,67 | -20,0 | -456.405,83 |
| 2022 4 | 2.284.177,63 | 91,0 | 1.087.962,72 | 126,4 | 1.275.130,47 |
| 2022 3 | 1.009.047,16 | -24,1 | -320.427,08 | -59,5 | -1.482.274,46 |
| 2022 2 | 2.491.321,63 | 81,6 | 1.119.035,95 | 6,2 | 144.717,70 |
| 2022 1 | 2.346.603,93 | 130,1 | 1.326.739,10 | 18,2 | 362.015,94 |
| 2021 12 | 1.984.587,99 | 71,1 | 824.841,27 | 3,5 | 66.940,63 |
| 2021 11 | 1.917.647,36 | 30,7 | 450.868,13 | -11,3 | -244.844,31 |