| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.267.856,37 | 24,5 | 249.749,09 | -24,8 | -418.555,52 |
| 2022 11 | 1.686.411,89 | -39,8 | -1.115.669,20 | 9,7 | 148.489,83 |
| 2022 10 | 1.537.922,06 | 17,4 | 227.627,17 | 84,1 | 702.513,89 |
| 2022 9 | 835.408,17 | -42,0 | -605.777,94 | -33,4 | -419.424,11 |
| 2022 8 | 1.254.832,28 | 121,7 | 688.717,90 | -16,6 | -250.480,45 |
| 2022 7 | 1.505.312,73 | -3,3 | -51.058,20 | -36,3 | -858.725,03 |
| 2022 6 | 2.364.037,76 | -42,3 | -1.730.298,65 | 97,3 | 1.165.657,85 |
| 2022 5 | 1.198.379,92 | -36,8 | -698.289,83 | 115,9 | 643.343,19 |
| 2022 4 | 555.036,73 | -54,1 | -654.328,34 | -36,2 | -315.470,70 |
| 2022 3 | 870.507,43 | 1,7 | 14.287,42 | -35,9 | -486.864,31 |
| 2022 2 | 1.357.371,74 | -22,8 | -401.731,95 | 89,8 | 642.083,47 |
| 2022 1 | 715.288,27 | -43,3 | -546.043,48 | -29,7 | -302.819,01 |
| 2021 12 | 1.018.107,28 | -20,8 | -267.903,60 | -63,7 | -1.783.973,82 |
| 2021 11 | 2.802.081,09 | 27,1 | 597.426,25 | 113,9 | 1.491.786,20 |