| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 950.753,80 | -26,8 | -347.866,48 | -32,1 | -450.030,89 |
| 2022 11 | 1.400.784,69 | 94,3 | 679.974,44 | -51,9 | -1.514.072,21 |
| 2022 10 | 2.914.856,90 | 105,1 | 1.493.769,23 | -10,9 | -355.030,64 |
| 2022 9 | 3.269.887,54 | 1.073,8 | 2.991.323,82 | 462,4 | 2.688.455,53 |
| 2022 8 | 581.432,01 | 32,4 | 142.227,62 | -42,9 | -437.240,51 |
| 2022 7 | 1.018.672,52 | -28,4 | -404.492,57 | 120,9 | 557.574,73 |
| 2022 6 | 461.097,79 | -38,4 | -287.588,99 | -92,4 | -5.562.978,70 |
| 2022 5 | 6.024.076,48 | 156,6 | 3.676.399,39 | 3.238,0 | 5.843.604,56 |
| 2022 4 | 180.471,92 | -83,1 | -889.227,78 | -75,2 | -545.898,78 |
| 2022 3 | 726.370,70 | -60,2 | -1.096.376,79 | -68,2 | -1.559.107,75 |
| 2022 2 | 2.285.478,46 | 155,5 | 1.391.069,48 | 144,1 | 1.349.347,89 |
| 2022 1 | 936.130,57 | -2,2 | -21.039,75 | -27,9 | -362.489,71 |
| 2021 12 | 1.298.620,28 | 52,4 | 446.232,78 | 80,2 | 577.810,03 |
| 2021 11 | 720.810,25 | -28,7 | -290.549,02 | -49,3 | -700.277,42 |