| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.625.131,31 | 19,8 | 434.196,45 | -45,2 | -2.166.445,24 |
| 2022 11 | 4.791.576,55 | 98,7 | 2.380.283,46 | 66,1 | 1.906.561,14 |
| 2022 10 | 2.885.015,41 | 9,6 | 253.609,79 | 48,6 | 944.067,16 |
| 2022 9 | 1.940.948,25 | -41,5 | -1.377.468,88 | -25,1 | -650.430,56 |
| 2022 8 | 2.591.378,81 | 59,7 | 969.164,40 | -9,5 | -271.755,72 |
| 2022 7 | 2.863.134,53 | 66,0 | 1.138.316,37 | 15,5 | 383.504,27 |
| 2022 6 | 2.479.630,26 | 6,3 | 147.579,16 | -11,5 | -322.163,19 |
| 2022 5 | 2.801.793,45 | 52,5 | 964.012,86 | 10,8 | 272.628,67 |
| 2022 4 | 2.529.164,78 | 52,3 | 868.249,24 | -5,0 | -134.191,31 |
| 2022 3 | 2.663.356,09 | 39,7 | 757.413,76 | 38,1 | 734.391,56 |
| 2022 2 | 1.928.964,53 | 19,5 | 315.108,57 | -9,5 | -203.207,26 |
| 2022 1 | 2.132.171,79 | 38,4 | 591.403,06 | -2,7 | -58.763,07 |
| 2021 12 | 2.190.934,86 | 17,6 | 327.182,68 | -9,1 | -220.358,23 |
| 2021 11 | 2.411.293,09 | 43,0 | 725.226,58 | -8,4 | -220.112,53 |