| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.427.325,84 | -45,3 | -1.180.785,20 | 18,2 | 220.150,46 |
| 2022 11 | 1.207.175,38 | -26,4 | -433.688,48 | -37,7 | -729.334,83 |
| 2022 10 | 1.936.510,21 | 30,0 | 447.233,14 | 68,4 | 786.708,17 |
| 2022 9 | 1.149.802,04 | -25,3 | -389.943,92 | -14,1 | -187.934,76 |
| 2022 8 | 1.337.736,80 | -7,7 | -112.207,61 | -35,6 | -737.749,37 |
| 2022 7 | 2.075.486,17 | 50,2 | 693.730,75 | 41,3 | 606.833,72 |
| 2022 6 | 1.468.652,45 | 5,2 | 72.780,60 | 38,7 | 409.768,73 |
| 2022 5 | 1.058.883,72 | -20,5 | -272.615,52 | -28,6 | -423.554,43 |
| 2022 4 | 1.482.438,14 | 1,1 | 15.397,15 | 59,1 | 550.737,45 |
| 2022 3 | 931.700,70 | -27,0 | -343.914,66 | 14,9 | 121.020,75 |
| 2022 2 | 810.679,94 | -28,8 | -327.246,77 | -26,3 | -289.824,04 |
| 2022 1 | 1.100.503,98 | -1,9 | -20.771,91 | -57,8 | -1.507.607,06 |
| 2021 12 | 2.608.111,04 | 63,2 | 1.010.213,07 | 59,0 | 967.247,18 |
| 2021 11 | 1.640.863,86 | 40,4 | 471.793,66 | 10,2 | 151.586,79 |