| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.296.567,94 | -18,7 | -298.787,78 | -60,3 | -1.972.430,77 |
| 2022 11 | 3.268.998,71 | 70,1 | 1.347.469,36 | 55,9 | 1.171.543,74 |
| 2022 10 | 2.097.454,97 | 53,2 | 728.671,93 | -25,4 | -713.826,93 |
| 2022 9 | 2.811.281,90 | 62,6 | 1.082.090,69 | -44,0 | -2.209.848,22 |
| 2022 8 | 5.021.130,12 | 370,3 | 3.953.567,19 | 11,6 | 521.178,95 |
| 2022 7 | 4.499.951,17 | 89,3 | 2.122.110,62 | -22,0 | -1.270.930,93 |
| 2022 6 | 5.770.882,10 | 185,7 | 3.750.995,52 | 191,7 | 3.792.308,87 |
| 2022 5 | 1.978.573,23 | 46,8 | 630.373,91 | -40,8 | -1.361.548,72 |
| 2022 4 | 3.340.121,95 | 46,3 | 1.057.464,67 | 84,1 | 1.525.313,59 |
| 2022 3 | 1.814.808,37 | -31,7 | -842.682,86 | 4,1 | 72.059,64 |
| 2022 2 | 1.742.748,73 | -15,6 | -322.460,64 | 14,7 | 222.975,88 |
| 2022 1 | 1.519.772,85 | 27,7 | 329.896,74 | -4,7 | -75.582,87 |
| 2021 12 | 1.595.355,72 | 41,7 | 469.589,52 | -17,0 | -326.173,63 |
| 2021 11 | 1.921.529,35 | -1,0 | -19.777,37 | 40,4 | 552.746,31 |