| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.948.542,06 | 121,4 | 1.068.241,17 | -32,1 | -920.706,47 |
| 2022 11 | 2.869.248,53 | 222,6 | 1.979.922,09 | 19,7 | 471.565,94 |
| 2022 10 | 2.397.682,59 | 76,1 | 1.036.266,49 | 133,6 | 1.371.353,58 |
| 2022 9 | 1.026.329,01 | -48,4 | -962.507,12 | 15,2 | 135.192,92 |
| 2022 8 | 891.136,09 | -29,2 | -368.212,83 | 48,7 | 291.798,55 |
| 2022 7 | 599.337,54 | -18,3 | -134.421,16 | 103,4 | 304.663,12 |
| 2022 6 | 294.674,42 | -75,3 | -897.285,74 | -68,2 | -632.666,11 |
| 2022 5 | 927.340,53 | 17,7 | 139.358,35 | 48,4 | 302.476,87 |
| 2022 4 | 624.863,66 | -45,6 | -523.317,00 | -30,8 | -277.540,06 |
| 2022 3 | 902.403,72 | -1,5 | -13.703,73 | 23,9 | 174.293,83 |
| 2022 2 | 728.109,89 | -4,1 | -31.388,39 | -31,6 | -335.645,82 |
| 2022 1 | 1.063.755,71 | 6,0 | 60.405,75 | 20,8 | 183.454,82 |
| 2021 12 | 880.300,89 | 89,6 | 416.000,28 | -1,0 | -9.025,56 |
| 2021 11 | 889.326,44 | -30,0 | -380.525,59 | -34,7 | -472.089,66 |