| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 626.391,48 | -5,0 | -33.194,32 | -31,5 | -288.186,71 |
| 2022 11 | 914.578,19 | 72,3 | 383.897,87 | -75,0 | -2.741.570,26 |
| 2022 10 | 3.656.148,45 | 369,4 | 2.877.193,65 | 430,1 | 2.966.372,85 |
| 2022 9 | 689.775,60 | 39,2 | 194.336,26 | 96,9 | 339.464,75 |
| 2022 8 | 350.310,85 | -2,4 | -8.658,65 | -85,7 | -2.098.344,48 |
| 2022 7 | 2.448.655,33 | 567,7 | 2.081.934,39 | 113,6 | 1.302.501,05 |
| 2022 6 | 1.146.154,28 | 190,2 | 751.159,83 | 58,6 | 423.280,49 |
| 2022 5 | 722.873,79 | 100,7 | 362.645,77 | 96,6 | 355.261,55 |
| 2022 4 | 367.612,24 | 47,8 | 118.871,71 | -61,1 | -578.019,45 |
| 2022 3 | 945.631,69 | 91,7 | 452.300,62 | 153,2 | 572.082,18 |
| 2022 2 | 373.549,50 | 18,6 | 58.593,49 | 12,0 | 40.146,86 |
| 2022 1 | 333.402,64 | 17,1 | 48.590,69 | -49,5 | -326.183,16 |
| 2021 12 | 659.585,80 | -19,6 | -160.415,53 | 24,3 | 128.905,48 |
| 2021 11 | 530.680,32 | -37,8 | -322.098,56 | -31,9 | -248.274,48 |