| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.278.484,84 | 150,7 | 768.473,33 | 338,1 | 986.666,66 |
| 2022 11 | 291.818,18 | -49,0 | -280.100,97 | 21,0 | 50.571,29 |
| 2022 10 | 241.246,89 | -22,0 | -68.178,44 | -70,3 | -571.038,62 |
| 2022 9 | 812.285,51 | 118,7 | 440.883,18 | 526,3 | 682.597,95 |
| 2022 8 | 129.687,56 | -47,6 | -117.715,37 | -32,6 | -62.694,36 |
| 2022 7 | 192.381,92 | -84,5 | -1.045.238,23 | -87,8 | -1.388.897,38 |
| 2022 6 | 1.581.279,30 | 33,7 | 398.686,41 | 1.316,0 | 1.469.610,12 |
| 2022 5 | 111.669,18 | -84,6 | -611.027,61 | -3,3 | -3.811,27 |
| 2022 4 | 115.480,45 | -51,6 | -123.263,52 | -86,8 | -759.197,50 |
| 2022 3 | 874.677,95 | -21,0 | -232.329,39 | 1.028,8 | 797.191,31 |
| 2022 2 | 77.486,64 | -88,9 | -617.150,57 | -90,8 | -765.744,40 |
| 2022 1 | 843.231,04 | 151,4 | 507.837,91 | 65,3 | 333.219,53 |
| 2021 12 | 510.011,51 | -34,0 | -262.661,95 | -10,8 | -61.907,64 |
| 2021 11 | 571.919,15 | 32,4 | 140.017,78 | 84,8 | 262.493,82 |