| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 878.523,86 | -8,1 | -77.308,80 | 19,4 | 142.779,06 |
| 2022 11 | 735.744,80 | -8,0 | -63.624,39 | -69,3 | -1.658.299,00 |
| 2022 10 | 2.394.043,80 | 32,3 | 583.899,89 | -93,8 | -35.882.474,00 |
| 2022 9 | 38.276.517,80 | 963,8 | 34.678.462,72 | 5.252,7 | 37.561.432,92 |
| 2022 8 | 715.084,88 | -79,3 | -2.735.946,05 | -21,1 | -190.686,61 |
| 2022 7 | 905.771,49 | -16,9 | -184.486,25 | 0,0 | -277,65 |
| 2022 6 | 906.049,14 | 33,4 | 226.964,16 | -5,7 | -54.538,80 |
| 2022 5 | 960.587,94 | 13,3 | 112.744,21 | -74,6 | -2.826.988,76 |
| 2022 4 | 3.787.576,69 | 749,6 | 3.341.767,45 | -42,6 | -2.809.532,62 |
| 2022 3 | 6.597.109,31 | 287,7 | 4.895.606,95 | 1,9 | 121.239,87 |
| 2022 2 | 6.475.869,44 | 739,8 | 5.704.754,64 | 676,3 | 5.641.707,59 |
| 2022 1 | 834.161,85 | -11,3 | -106.726,11 | -12,7 | -121.670,81 |
| 2021 12 | 955.832,66 | 3,0 | 27.845,20 | 19,6 | 156.463,46 |
| 2021 11 | 799.369,19 | 322,9 | 610.341,26 | -55,8 | -1.010.774,72 |