| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 865.495,17 | -10,7 | -104.147,74 | 14,7 | 110.983,07 |
| 2022 11 | 754.512,10 | -34,3 | -394.332,50 | 17,6 | 112.647,73 |
| 2022 10 | 641.864,37 | 40,1 | 183.768,46 | -72,5 | -1.692.653,36 |
| 2022 9 | 2.334.517,73 | 301,6 | 1.753.142,41 | 208,1 | 1.576.773,36 |
| 2022 8 | 757.744,37 | 134,6 | 434.795,53 | -13,5 | -118.124,82 |
| 2022 7 | 875.869,19 | 147,5 | 521.913,38 | -50,0 | -877.075,67 |
| 2022 6 | 1.752.944,86 | 222,0 | 1.208.468,21 | 69,4 | 718.421,22 |
| 2022 5 | 1.034.523,64 | 108,0 | 537.218,98 | 84,8 | 474.743,11 |
| 2022 4 | 559.780,53 | 58,8 | 207.287,75 | -77,8 | -1.964.492,67 |
| 2022 3 | 2.524.273,20 | 386,1 | 2.004.953,99 | 64,0 | 985.018,62 |
| 2022 2 | 1.539.254,59 | 66,0 | 611.816,98 | 190,4 | 1.009.254,17 |
| 2022 1 | 530.000,42 | -68,1 | -1.133.139,61 | -45,3 | -439.642,49 |
| 2021 12 | 969.642,91 | 179,9 | 623.207,76 | -15,6 | -179.201,69 |
| 2021 11 | 1.148.844,60 | 78,7 | 505.790,26 | 150,8 | 690.748,69 |