| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.115.391,02 | -22,7 | -915.056,83 | -12,8 | -458.649,69 |
| 2022 11 | 3.574.040,71 | 100,7 | 1.793.366,03 | 20,3 | 602.380,07 |
| 2022 10 | 2.971.660,64 | -18,7 | -681.328,26 | 12,4 | 328.417,89 |
| 2022 9 | 2.643.242,75 | 13,0 | 303.103,80 | 131,3 | 1.500.525,56 |
| 2022 8 | 1.142.717,19 | 99,3 | 569.264,38 | 4,0 | 44.132,46 |
| 2022 7 | 1.098.584,73 | 55,0 | 389.927,22 | 6,5 | 67.153,57 |
| 2022 6 | 1.031.431,16 | 52,2 | 353.855,76 | 38,4 | 286.314,42 |
| 2022 5 | 745.116,75 | 19,8 | 122.916,44 | 19,3 | 120.309,52 |
| 2022 4 | 624.807,22 | -9,0 | -61.942,33 | -31,1 | -282.289,31 |
| 2022 3 | 907.096,53 | 43,7 | 275.635,10 | 19,3 | 146.411,33 |
| 2022 2 | 760.685,20 | 10,2 | 70.496,02 | -44,2 | -603.432,38 |
| 2022 1 | 1.364.117,58 | 120,6 | 745.686,07 | -66,2 | -2.666.330,27 |
| 2021 12 | 4.030.447,85 | 355,7 | 3.146.056,05 | 126,3 | 2.249.773,17 |
| 2021 11 | 1.780.674,68 | 347,4 | 1.382.704,93 | -51,3 | -1.872.314,22 |