| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.942.663,97 | 81,2 | 870.500,78 | -38,8 | -1.232.235,47 |
| 2022 11 | 3.174.899,44 | 3,6 | 110.759,48 | -2,2 | -72.647,04 |
| 2022 10 | 3.247.546,48 | 42,1 | 962.509,85 | -10,1 | -366.493,51 |
| 2022 9 | 3.614.039,99 | 81,9 | 1.627.470,83 | 178,5 | 2.316.104,12 |
| 2022 8 | 1.297.935,87 | 101,4 | 653.336,72 | -68,3 | -2.801.554,92 |
| 2022 7 | 4.099.490,79 | 27,1 | 874.787,58 | 103,7 | 2.086.896,70 |
| 2022 6 | 2.012.594,09 | -20,2 | -509.032,89 | -51,8 | -2.165.398,36 |
| 2022 5 | 4.177.992,45 | -6,4 | -285.256,99 | 21,1 | 728.740,15 |
| 2022 4 | 3.449.252,30 | 2,7 | 88.908,96 | 1,1 | 37.134,13 |
| 2022 3 | 3.412.118,16 | -15,2 | -609.101,93 | 32,3 | 833.167,68 |
| 2022 2 | 2.578.950,49 | -30,8 | -1.149.452,41 | -37,5 | -1.543.829,83 |
| 2022 1 | 4.122.780,32 | -22,5 | -1.198.301,63 | 284,5 | 3.050.617,13 |
| 2021 12 | 1.072.163,19 | -48,6 | -1.012.293,29 | -65,0 | -1.991.976,77 |
| 2021 11 | 3.064.139,96 | 23,9 | 591.361,24 | 34,1 | 779.103,33 |