| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.854.140,04 | -27,5 | -702.043,59 | -6,1 | -119.619,68 |
| 2022 11 | 1.973.759,72 | -11,0 | -242.811,33 | 7,3 | 134.917,08 |
| 2022 10 | 1.838.842,64 | 15,7 | 249.839,27 | -4,3 | -83.007,66 |
| 2022 9 | 1.921.850,30 | -17,8 | -416.462,02 | -21,2 | -517.783,22 |
| 2022 8 | 2.439.633,52 | 45,5 | 763.124,58 | -13,2 | -371.725,72 |
| 2022 7 | 2.811.359,24 | 25,0 | 561.726,90 | -11,9 | -379.578,79 |
| 2022 6 | 3.190.938,03 | 49,8 | 1.060.481,90 | 127,4 | 1.787.515,12 |
| 2022 5 | 1.403.422,91 | -22,5 | -406.455,85 | -10,2 | -159.801,13 |
| 2022 4 | 1.563.224,04 | -5,1 | -84.058,18 | 43,6 | 474.361,12 |
| 2022 3 | 1.088.862,92 | -52,4 | -1.199.705,23 | -16,2 | -210.438,03 |
| 2022 2 | 1.299.300,95 | -25,2 | -436.683,58 | 11,0 | 128.415,14 |
| 2022 1 | 1.170.885,81 | -10,7 | -140.815,53 | -54,2 | -1.385.297,82 |
| 2021 12 | 2.556.183,63 | -4,4 | -116.938,53 | 15,3 | 339.612,59 |
| 2021 11 | 2.216.571,05 | 28,4 | 490.601,02 | 39,5 | 627.567,68 |