| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.702.881,42 | 8,3 | 129.868,40 | -43,7 | -1.323.075,86 |
| 2022 11 | 3.025.957,28 | 54,2 | 1.063.407,57 | 94,6 | 1.471.233,64 |
| 2022 10 | 1.554.723,64 | 87,4 | 724.926,69 | 7,3 | 105.469,28 |
| 2022 9 | 1.449.254,36 | -18,5 | -328.629,44 | -18,8 | -336.052,63 |
| 2022 8 | 1.785.306,99 | 23,5 | 339.931,28 | 3,2 | 55.252,54 |
| 2022 7 | 1.730.054,45 | -2,4 | -43.078,44 | -19,4 | -416.122,92 |
| 2022 6 | 2.146.177,37 | 38,7 | 599.283,99 | -8,8 | -206.120,12 |
| 2022 5 | 2.352.297,49 | 113,8 | 1.252.074,57 | 12,7 | 265.554,27 |
| 2022 4 | 2.086.743,22 | 141,0 | 1.220.864,50 | 10,7 | 202.179,38 |
| 2022 3 | 1.884.563,84 | 71,9 | 788.459,67 | 38,1 | 519.738,41 |
| 2022 2 | 1.364.825,43 | -11,4 | -175.822,33 | 28,9 | 306.237,62 |
| 2022 1 | 1.058.587,81 | 25,6 | 215.857,62 | -32,7 | -514.425,21 |
| 2021 12 | 1.573.013,02 | 13,0 | 180.334,65 | -19,9 | -389.536,69 |
| 2021 11 | 1.962.549,71 | 65,9 | 779.537,85 | 136,5 | 1.132.752,76 |