| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.490.948,86 | 19,5 | 243.573,50 | -27,6 | -568.209,59 |
| 2022 11 | 2.059.158,45 | 19,1 | 329.685,79 | 39,1 | 579.205,75 |
| 2022 10 | 1.479.952,70 | 15,6 | 200.175,66 | 6,0 | 83.533,27 |
| 2022 9 | 1.396.419,43 | 11,6 | 145.577,50 | 20,8 | 240.099,74 |
| 2022 8 | 1.156.319,69 | -11,0 | -142.804,96 | 14,8 | 149.310,61 |
| 2022 7 | 1.007.009,08 | -14,0 | -163.463,87 | -19,3 | -241.397,31 |
| 2022 6 | 1.248.406,39 | 37,5 | 340.292,18 | 13,0 | 143.498,59 |
| 2022 5 | 1.104.907,80 | 68,3 | 448.416,77 | 88,1 | 517.375,04 |
| 2022 4 | 587.532,76 | -12,0 | -80.273,38 | -4,6 | -28.476,47 |
| 2022 3 | 616.009,23 | -30,7 | -272.950,63 | -21,3 | -166.199,83 |
| 2022 2 | 782.209,06 | 39,3 | 220.639,83 | 29,9 | 180.185,00 |
| 2022 1 | 602.024,06 | 23,2 | 113.515,51 | -51,7 | -645.351,30 |
| 2021 12 | 1.247.375,36 | 31,7 | 300.050,81 | -27,9 | -482.097,30 |
| 2021 11 | 1.729.472,66 | 87,8 | 808.595,64 | 35,1 | 449.695,62 |