| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.150.963,46 | -12,3 | -161.877,81 | -31,9 | -537.877,28 |
| 2022 11 | 1.688.840,74 | 46,8 | 538.109,93 | 15,9 | 231.614,58 |
| 2022 10 | 1.457.226,16 | 37,9 | 400.600,11 | 21,1 | 254.190,41 |
| 2022 9 | 1.203.035,75 | 25,0 | 240.846,61 | 9,2 | 100.824,32 |
| 2022 8 | 1.102.211,43 | 18,6 | 172.578,34 | -18,1 | -243.148,72 |
| 2022 7 | 1.345.360,15 | 34,0 | 341.121,03 | 28,7 | 300.358,03 |
| 2022 6 | 1.045.002,12 | 30,2 | 242.067,92 | 9,1 | 87.520,50 |
| 2022 5 | 957.481,62 | 4,0 | 37.102,65 | -1,5 | -14.102,11 |
| 2022 4 | 971.583,73 | 57,9 | 356.056,89 | -12,6 | -140.053,18 |
| 2022 3 | 1.111.636,91 | 66,8 | 445.218,92 | 8,4 | 85.926,17 |
| 2022 2 | 1.025.710,74 | 98,4 | 508.801,20 | 16,4 | 144.577,04 |
| 2022 1 | 881.133,70 | 45,2 | 274.217,55 | -32,9 | -431.707,57 |
| 2021 12 | 1.312.841,27 | 62,3 | 503.794,96 | 14,1 | 162.110,46 |
| 2021 11 | 1.150.730,81 | 37,3 | 312.767,27 | 8,9 | 94.104,76 |