| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.211.987,80 | 13,6 | 264.075,95 | -17,5 | -470.133,94 |
| 2022 11 | 2.682.121,74 | -2,4 | -66.602,37 | 2,6 | 67.524,37 |
| 2022 10 | 2.614.597,37 | 10,3 | 244.274,33 | -10,3 | -300.778,37 |
| 2022 9 | 2.915.375,74 | 59,2 | 1.084.547,06 | 49,4 | 963.675,79 |
| 2022 8 | 1.951.699,95 | 15,2 | 258.104,99 | -13,2 | -295.552,39 |
| 2022 7 | 2.247.252,34 | -12,5 | -320.869,82 | 16,6 | 320.048,61 |
| 2022 6 | 1.927.203,73 | -43,8 | -1.498.688,24 | -5,0 | -101.654,70 |
| 2022 5 | 2.028.858,43 | 31,4 | 485.025,15 | 3,9 | 76.670,14 |
| 2022 4 | 1.952.188,29 | -5,9 | -122.257,44 | 37,9 | 536.549,35 |
| 2022 3 | 1.415.638,94 | -0,2 | -2.953,50 | -15,7 | -264.112,78 |
| 2022 2 | 1.679.751,72 | -7,4 | -134.572,39 | -14,6 | -287.252,92 |
| 2022 1 | 1.967.004,64 | 79,9 | 873.699,61 | 1,0 | 19.092,79 |
| 2021 12 | 1.947.911,85 | -21,4 | -530.776,15 | -29,1 | -800.812,26 |
| 2021 11 | 2.748.724,11 | 40,1 | 786.726,18 | 16,0 | 378.401,07 |