| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.624.402,91 | -19,2 | -384.808,36 | 26,8 | 342.882,81 |
| 2022 11 | 1.281.520,10 | -49,4 | -1.249.589,79 | -28,0 | -499.108,14 |
| 2022 10 | 1.780.628,24 | 65,9 | 707.224,52 | -43,2 | -1.353.697,96 |
| 2022 9 | 3.134.326,20 | 460,0 | 2.574.627,02 | 257,8 | 2.258.294,62 |
| 2022 8 | 876.031,58 | 17,9 | 132.713,93 | -63,1 | -1.494.684,91 |
| 2022 7 | 2.370.716,49 | 165,2 | 1.476.785,23 | 30,8 | 557.630,62 |
| 2022 6 | 1.813.085,87 | 81,1 | 812.132,18 | -39,4 | -1.180.364,81 |
| 2022 5 | 2.993.450,68 | 253,1 | 2.145.779,28 | 5,2 | 147.787,55 |
| 2022 4 | 2.845.663,13 | 49,1 | 937.622,33 | 337,3 | 2.194.858,60 |
| 2022 3 | 650.804,52 | -63,2 | -1.116.528,52 | -38,3 | -403.992,57 |
| 2022 2 | 1.054.797,09 | 7,4 | 72.836,87 | -44,6 | -850.687,55 |
| 2022 1 | 1.905.484,64 | 236,9 | 1.339.905,43 | -5,2 | -103.726,63 |
| 2021 12 | 2.009.211,27 | 233,8 | 1.407.256,08 | -20,6 | -521.898,62 |
| 2021 11 | 2.531.109,89 | 234,3 | 1.774.031,87 | 135,8 | 1.457.706,17 |