| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.186.133,03 | 93,4 | 572.791,30 | 28,8 | 265.541,57 |
| 2022 11 | 920.591,46 | -4,1 | -39.120,48 | -48,1 | -852.574,39 |
| 2022 10 | 1.773.165,85 | 238,7 | 1.249.643,91 | -12,9 | -261.530,80 |
| 2022 9 | 2.034.696,65 | 346,4 | 1.578.845,22 | 25,9 | 418.896,17 |
| 2022 8 | 1.615.800,48 | 134,5 | 926.619,49 | 38,8 | 451.463,68 |
| 2022 7 | 1.164.336,80 | -12,5 | -166.425,34 | 65,3 | 460.134,15 |
| 2022 6 | 704.202,65 | -21,7 | -195.530,64 | -61,4 | -1.121.336,53 |
| 2022 5 | 1.825.539,18 | 32,8 | 450.362,08 | 10,2 | 169.045,30 |
| 2022 4 | 1.656.493,88 | 9,6 | 144.687,83 | 3,7 | 58.906,62 |
| 2022 3 | 1.597.587,26 | 5,3 | 80.848,16 | 6,0 | 90.910,49 |
| 2022 2 | 1.506.676,76 | 73,9 | 640.092,57 | 24,6 | 297.801,39 |
| 2022 1 | 1.208.875,37 | 13,7 | 145.278,68 | 97,1 | 595.533,64 |
| 2021 12 | 613.341,73 | -72,0 | -1.575.462,99 | -36,1 | -346.370,21 |
| 2021 11 | 959.711,94 | -27,6 | -366.604,14 | 83,3 | 436.190,00 |