| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.542.218,00 | 109,6 | 806.476,24 | -7,0 | -115.736,95 |
| 2022 11 | 1.657.954,95 | 106,4 | 854.643,42 | 9,9 | 148.603,95 |
| 2022 10 | 1.509.351,00 | 137,6 | 874.033,63 | -49,7 | -1.492.420,66 |
| 2022 9 | 3.001.771,66 | 168,4 | 1.883.471,82 | 119,0 | 1.631.234,07 |
| 2022 8 | 1.370.537,59 | 17,6 | 205.334,33 | 21,6 | 243.041,99 |
| 2022 7 | 1.127.495,60 | 85,8 | 520.543,36 | -4,4 | -52.133,38 |
| 2022 6 | 1.179.628,98 | 87,6 | 550.686,77 | -0,3 | -3.728,61 |
| 2022 5 | 1.183.357,59 | 70,4 | 488.852,18 | 22,3 | 215.439,69 |
| 2022 4 | 967.917,90 | 35,4 | 253.157,97 | 21,8 | 173.384,95 |
| 2022 3 | 794.532,95 | 20,1 | 133.042,84 | 24,3 | 155.121,35 |
| 2022 2 | 639.411,60 | 106,5 | 329.835,18 | -28,9 | -260.312,36 |
| 2022 1 | 899.723,96 | 24,8 | 178.793,36 | 22,3 | 163.982,20 |
| 2021 12 | 735.741,76 | 39,4 | 208.026,81 | -8,4 | -67.569,76 |
| 2021 11 | 803.311,53 | 60,1 | 301.687,24 | 26,4 | 167.994,16 |