| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.688.728,71 | 113,5 | 897.692,59 | -8,1 | -149.075,87 |
| 2022 11 | 1.837.804,58 | 45,3 | 573.057,49 | -1,7 | -32.583,66 |
| 2022 10 | 1.870.388,24 | 127,4 | 1.048.006,81 | 30,3 | 435.135,00 |
| 2022 9 | 1.435.253,24 | 91,2 | 684.566,25 | -28,2 | -563.444,03 |
| 2022 8 | 1.998.697,27 | 101,9 | 1.008.591,45 | 42,6 | 596.846,95 |
| 2022 7 | 1.401.850,32 | 61,1 | 531.821,58 | -14,1 | -229.079,83 |
| 2022 6 | 1.630.930,15 | 66,4 | 651.023,28 | -1,9 | -30.927,17 |
| 2022 5 | 1.661.857,31 | 234,3 | 1.164.789,44 | 7,6 | 117.710,40 |
| 2022 4 | 1.544.146,92 | 194,8 | 1.020.343,64 | 15,1 | 203.064,57 |
| 2022 3 | 1.341.082,35 | 64,9 | 527.749,48 | -8,4 | -122.570,55 |
| 2022 2 | 1.463.652,90 | 74,4 | 624.366,66 | 60,9 | 553.926,74 |
| 2022 1 | 909.726,16 | 34,4 | 232.959,36 | 15,0 | 118.690,04 |
| 2021 12 | 791.036,12 | -43,8 | -616.310,23 | -37,5 | -473.710,97 |
| 2021 11 | 1.264.747,09 | 82,8 | 572.670,69 | 53,8 | 442.365,66 |