| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.389.246,35 | 52,7 | 479.562,64 | -18,1 | -307.095,13 |
| 2022 11 | 1.696.341,48 | 77,7 | 741.849,41 | 1,7 | 28.478,01 |
| 2022 10 | 1.667.863,47 | 14,6 | 212.424,26 | -30,4 | -728.038,64 |
| 2022 9 | 2.395.902,11 | 65,0 | 944.143,40 | 4,3 | 98.821,13 |
| 2022 8 | 2.297.080,98 | 36,7 | 616.065,23 | -21,3 | -620.990,90 |
| 2022 7 | 2.918.071,88 | 199,8 | 1.944.872,45 | 53,5 | 1.016.432,75 |
| 2022 6 | 1.901.639,13 | 77,4 | 829.595,56 | 14,5 | 240.535,35 |
| 2022 5 | 1.661.103,77 | 78,8 | 731.831,63 | 18,9 | 264.251,53 |
| 2022 4 | 1.396.852,24 | 175,8 | 890.417,81 | 4,4 | 59.319,58 |
| 2022 3 | 1.337.532,66 | -63,4 | -2.316.223,61 | 64,1 | 522.306,95 |
| 2022 2 | 815.225,71 | 24,3 | 159.457,48 | -16,6 | -162.150,22 |
| 2022 1 | 977.375,93 | 84,0 | 446.163,59 | 7,4 | 67.692,22 |
| 2021 12 | 909.683,71 | 34,2 | 231.886,29 | -4,7 | -44.808,36 |
| 2021 11 | 954.492,07 | 12,8 | 108.466,10 | -34,4 | -500.947,14 |