| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.058.281,14 | 48,1 | 343.833,53 | 25,3 | 213.381,83 |
| 2022 11 | 844.899,31 | 68,2 | 342.507,28 | 2,8 | 22.729,41 |
| 2022 10 | 822.169,90 | 147,9 | 490.462,54 | 384,2 | 652.379,11 |
| 2022 9 | 169.790,79 | -79,6 | -663.569,40 | -36,1 | -95.909,72 |
| 2022 8 | 265.700,51 | -40,0 | -176.989,00 | -62,4 | -440.133,82 |
| 2022 7 | 705.834,33 | 5,0 | 33.369,58 | -93,6 | -10.394.810,00 |
| 2022 6 | 11.100.644,33 | 1.883,8 | 10.541.091,94 | -11,7 | -1.475.947,98 |
| 2022 5 | 12.576.592,31 | -28,6 | -5.043.185,43 | 1.994,8 | 11.976.229,08 |
| 2022 4 | 600.363,23 | 3,4 | 19.681,21 | 101,9 | 303.064,69 |
| 2022 3 | 297.298,54 | -46,2 | -255.164,00 | 38,9 | 83.255,24 |
| 2022 2 | 214.043,31 | -46,5 | -185.636,35 | -38,2 | -132.149,61 |
| 2022 1 | 346.192,92 | 20,8 | 59.596,08 | -51,5 | -368.254,69 |
| 2021 12 | 714.447,61 | 23,7 | 136.674,68 | 42,2 | 212.055,59 |
| 2021 11 | 502.392,03 | 25,7 | 102.644,33 | 51,5 | 170.684,67 |