| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.227.405,03 | -13,8 | -355.501,36 | 24,5 | 438.540,97 |
| 2022 11 | 1.788.864,06 | -32,1 | -846.534,33 | 65,6 | 708.560,33 |
| 2022 10 | 1.080.303,73 | -51,0 | -1.124.741,82 | -58,5 | -1.523.071,90 |
| 2022 9 | 2.603.375,63 | 1,5 | 37.232,84 | 54,0 | 912.322,62 |
| 2022 8 | 1.691.053,01 | 247,2 | 1.203.952,14 | -16,9 | -344.544,41 |
| 2022 7 | 2.035.597,42 | 16,6 | 290.113,11 | -14,1 | -333.332,22 |
| 2022 6 | 2.368.929,64 | 3,6 | 81.925,60 | 327,8 | 1.815.186,30 |
| 2022 5 | 553.743,34 | -71,3 | -1.375.313,20 | -75,1 | -1.669.540,30 |
| 2022 4 | 2.223.283,64 | 51,5 | 755.607,57 | -16,5 | -440.593,24 |
| 2022 3 | 2.663.876,89 | 13,6 | 318.309,24 | 24,2 | 519.045,25 |
| 2022 2 | 2.144.831,64 | 1,4 | 30.468,84 | -10,8 | -259.879,09 |
| 2022 1 | 2.404.710,73 | 391,7 | 1.915.622,10 | -6,9 | -178.195,66 |
| 2021 12 | 2.582.906,39 | 43,4 | 781.580,59 | -2,0 | -52.492,00 |
| 2021 11 | 2.635.398,39 | 54,5 | 929.339,34 | 19,5 | 430.352,84 |