| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.007.335,90 | -21,8 | -280.320,38 | -40,7 | -691.865,51 |
| 2022 11 | 1.699.201,41 | 58,0 | 623.567,19 | 4,4 | 72.155,51 |
| 2022 10 | 1.627.045,90 | 45,8 | 510.739,21 | -42,5 | -1.202.100,96 |
| 2022 9 | 2.829.146,86 | 51,7 | 963.988,28 | -44,8 | -2.299.362,65 |
| 2022 8 | 5.128.509,51 | 95,5 | 2.505.532,74 | 375,9 | 4.050.962,41 |
| 2022 7 | 1.077.547,10 | -21,9 | -301.972,16 | -50,9 | -1.116.795,88 |
| 2022 6 | 2.194.342,98 | 37,1 | 593.908,07 | 7,5 | 153.402,30 |
| 2022 5 | 2.040.940,69 | 194,6 | 1.348.223,58 | 45,8 | 641.462,00 |
| 2022 4 | 1.399.478,69 | 22,1 | 252.804,39 | 56,9 | 507.688,74 |
| 2022 3 | 891.789,95 | -22,1 | -252.471,58 | -9,6 | -94.557,34 |
| 2022 2 | 986.347,29 | 19,4 | 159.926,11 | -17,2 | -205.506,81 |
| 2022 1 | 1.191.854,10 | 25,2 | 239.676,25 | -7,4 | -95.802,18 |
| 2021 12 | 1.287.656,28 | -1,5 | -19.959,18 | 19,7 | 212.022,05 |
| 2021 11 | 1.075.634,22 | -22,2 | -307.082,53 | -3,6 | -40.672,47 |