| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.969.681,18 | 193,9 | 1.299.466,31 | 306,3 | 1.484.942,72 |
| 2022 11 | 484.738,46 | -76,2 | -1.555.300,01 | -38,0 | -297.639,14 |
| 2022 10 | 782.377,60 | -40,2 | -524.813,56 | -51,7 | -837.692,80 |
| 2022 9 | 1.620.070,40 | 17,9 | 246.480,54 | 187,0 | 1.055.567,60 |
| 2022 8 | 564.502,80 | -16,0 | -107.530,41 | -52,8 | -632.088,97 |
| 2022 7 | 1.196.591,77 | -52,8 | -1.339.815,75 | -33,6 | -604.219,09 |
| 2022 6 | 1.800.810,86 | 37,8 | 493.481,07 | 97,9 | 890.765,20 |
| 2022 5 | 910.045,66 | 29,9 | 209.212,50 | -31,7 | -422.940,13 |
| 2022 4 | 1.332.985,79 | 58,5 | 491.948,82 | -52,8 | -1.493.082,75 |
| 2022 3 | 2.826.068,54 | 154,1 | 1.714.073,23 | 64,2 | 1.104.991,19 |
| 2022 2 | 1.721.077,35 | 99,9 | 860.083,69 | 112,5 | 911.143,96 |
| 2022 1 | 809.933,39 | -28,9 | -329.870,13 | 20,9 | 139.718,52 |
| 2021 12 | 670.214,87 | 6,2 | 39.072,11 | -67,2 | -1.369.823,60 |
| 2021 11 | 2.040.038,47 | 30,1 | 472.161,73 | 56,1 | 732.847,31 |