| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.434.673,97 | 52,9 | 496.218,38 | -55,7 | -1.806.318,36 |
| 2022 11 | 3.240.992,33 | 497,0 | 2.698.096,21 | 363,2 | 2.541.213,29 |
| 2022 10 | 699.779,04 | -45,0 | -571.800,43 | -83,6 | -3.561.950,70 |
| 2022 9 | 4.261.729,74 | 341,5 | 3.296.529,81 | 51,3 | 1.444.937,79 |
| 2022 8 | 2.816.791,95 | 168,5 | 1.767.662,03 | 171,4 | 1.778.761,75 |
| 2022 7 | 1.038.030,20 | -33,1 | -512.886,80 | -81,8 | -4.658.994,51 |
| 2022 6 | 5.697.024,71 | 238,0 | 4.011.592,46 | 197,6 | 3.782.806,60 |
| 2022 5 | 1.914.218,10 | 21,7 | 341.646,83 | 489,7 | 1.589.579,98 |
| 2022 4 | 324.638,12 | -78,6 | -1.194.870,73 | -74,2 | -934.780,95 |
| 2022 3 | 1.259.419,07 | 21,5 | 223.038,96 | 87,6 | 588.186,12 |
| 2022 2 | 671.232,95 | -42,5 | -495.897,98 | 66,1 | 267.100,90 |
| 2022 1 | 404.132,05 | -72,2 | -1.048.099,43 | -56,9 | -534.323,54 |
| 2021 12 | 938.455,59 | 7,5 | 65.739,45 | 72,9 | 395.559,47 |
| 2021 11 | 542.896,12 | -63,3 | -935.475,96 | -57,3 | -728.683,35 |