| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.374.069,04 | 57,5 | 501.413,24 | -59,9 | -2.053.782,26 |
| 2022 11 | 3.427.851,30 | 227,8 | 2.382.137,03 | 98,9 | 1.704.773,30 |
| 2022 10 | 1.723.078,00 | 55,4 | 614.086,33 | 8,6 | 136.580,36 |
| 2022 9 | 1.586.497,64 | -8,3 | -143.264,48 | 40,4 | 456.276,99 |
| 2022 8 | 1.130.220,65 | -23,2 | -340.876,58 | 20,2 | 189.907,52 |
| 2022 7 | 940.313,13 | -57,0 | -1.246.613,93 | -49,6 | -925.691,34 |
| 2022 6 | 1.866.004,47 | 54,7 | 659.512,46 | 120,1 | 1.018.196,35 |
| 2022 5 | 847.808,12 | -30,9 | -379.200,88 | -49,6 | -834.538,75 |
| 2022 4 | 1.682.346,87 | 234,0 | 1.178.643,80 | 152,7 | 1.016.558,53 |
| 2022 3 | 665.788,35 | -53,2 | -757.000,24 | -20,8 | -174.493,08 |
| 2022 2 | 840.281,43 | -13,4 | -130.205,14 | -19,9 | -208.529,02 |
| 2022 1 | 1.048.810,45 | -1,1 | -11.433,02 | 20,2 | 176.154,65 |
| 2021 12 | 872.655,80 | -30,4 | -381.966,98 | -16,6 | -173.058,47 |
| 2021 11 | 1.045.714,27 | -6,7 | -75.417,36 | -5,7 | -63.277,40 |