| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.835.529,61 | -58,2 | -2.555.520,79 | -42,9 | -1.378.237,58 |
| 2022 11 | 3.213.767,19 | -25,5 | -1.102.137,95 | -33,2 | -1.596.800,27 |
| 2022 10 | 4.810.567,46 | 61,2 | 1.826.586,71 | 62,2 | 1.845.156,54 |
| 2022 9 | 2.965.410,92 | -10,4 | -342.653,38 | -17,4 | -622.436,84 |
| 2022 8 | 3.587.847,76 | 56,2 | 1.290.221,55 | 34,7 | 924.978,71 |
| 2022 7 | 2.662.869,05 | 34,3 | 680.026,53 | -28,1 | -1.039.147,64 |
| 2022 6 | 3.702.016,69 | 33,3 | 923.792,32 | 34,0 | 940.148,86 |
| 2022 5 | 2.761.867,83 | 38,1 | 761.379,19 | -38,1 | -1.699.329,48 |
| 2022 4 | 4.461.197,31 | 84,8 | 2.047.028,38 | 194,5 | 2.946.573,74 |
| 2022 3 | 1.514.623,56 | -14,0 | -246.749,94 | -30,7 | -669.698,18 |
| 2022 2 | 2.184.321,75 | 64,2 | 853.694,25 | 18,9 | 347.225,43 |
| 2022 1 | 1.837.096,32 | -10,0 | -204.624,58 | -58,2 | -2.553.954,08 |
| 2021 12 | 4.391.050,40 | 107,8 | 2.277.806,72 | 1,7 | 75.145,26 |
| 2021 11 | 4.315.905,14 | 43,7 | 1.312.587,38 | 44,6 | 1.331.924,39 |