| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.711.348,82 | -19,2 | -407.078,88 | 4,9 | 79.354,57 |
| 2022 11 | 1.631.994,25 | -32,7 | -791.002,99 | 14,6 | 208.463,50 |
| 2022 10 | 1.423.530,75 | -28,7 | -574.118,10 | 64,4 | 557.447,02 |
| 2022 9 | 866.083,73 | -55,2 | -1.067.324,17 | -17,7 | -185.595,76 |
| 2022 8 | 1.051.679,49 | 41,6 | 308.787,28 | -10,2 | -118.785,95 |
| 2022 7 | 1.170.465,44 | -26,0 | -410.953,61 | -24,4 | -377.538,23 |
| 2022 6 | 1.548.003,67 | -6,2 | -102.190,28 | -4,2 | -67.415,67 |
| 2022 5 | 1.615.419,34 | -11,0 | -199.504,00 | -13,5 | -251.592,40 |
| 2022 4 | 1.867.011,74 | 18,2 | 287.312,04 | -63,2 | -3.211.607,60 |
| 2022 3 | 5.078.619,34 | 230,5 | 3.541.742,61 | 116,8 | 2.736.497,88 |
| 2022 2 | 2.342.121,46 | -3,7 | -88.845,39 | -1,5 | -36.726,60 |
| 2022 1 | 2.378.848,06 | 66,6 | 951.086,12 | 12,3 | 260.420,36 |
| 2021 12 | 2.118.427,70 | 46,3 | 670.564,63 | -12,6 | -304.569,54 |
| 2021 11 | 2.422.997,24 | 65,3 | 957.356,44 | 21,3 | 425.348,39 |