| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.829.892,83 | 65,0 | 721.079,12 | -39,4 | -1.191.769,95 |
| 2022 11 | 3.021.662,78 | 71,1 | 1.255.512,10 | -25,1 | -1.011.674,57 |
| 2022 10 | 4.033.337,35 | 157,2 | 2.465.135,14 | 34,8 | 1.040.077,25 |
| 2022 9 | 2.993.260,10 | 90,5 | 1.422.200,96 | -66,5 | -5.951.183,63 |
| 2022 8 | 8.944.443,73 | 776,5 | 7.923.981,13 | 749,6 | 7.891.641,44 |
| 2022 7 | 1.052.802,29 | -16,0 | -200.312,38 | -56,6 | -1.370.404,17 |
| 2022 6 | 2.423.206,46 | 63,8 | 943.841,42 | 7,0 | 158.835,51 |
| 2022 5 | 2.264.370,96 | 25,2 | 455.134,60 | -20,1 | -570.567,61 |
| 2022 4 | 2.834.938,56 | 60,0 | 1.063.556,53 | 10,0 | 258.533,59 |
| 2022 3 | 2.576.404,97 | 81,9 | 1.160.194,10 | 9,0 | 211.792,40 |
| 2022 2 | 2.364.612,57 | 79,2 | 1.045.353,63 | 51,2 | 800.946,57 |
| 2022 1 | 1.563.666,00 | 10,8 | 152.749,59 | 41,0 | 454.852,29 |
| 2021 12 | 1.108.813,71 | -3,7 | -42.818,84 | -37,2 | -657.336,96 |
| 2021 11 | 1.766.150,68 | -15,2 | -317.352,89 | 12,6 | 197.948,47 |