| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.984.814,26 | 92,7 | 954.726,03 | 113,5 | 1.055.263,81 |
| 2022 11 | 929.550,45 | -68,8 | -2.048.528,66 | 48,5 | 303.748,27 |
| 2022 10 | 625.802,18 | -69,3 | -1.411.218,68 | -68,9 | -1.387.515,72 |
| 2022 9 | 2.013.317,90 | -1,5 | -30.175,63 | 132,8 | 1.148.386,96 |
| 2022 8 | 864.930,94 | -63,5 | -1.501.396,50 | -30,5 | -379.546,15 |
| 2022 7 | 1.244.477,09 | -39,3 | -806.642,85 | -49,3 | -1.211.104,26 |
| 2022 6 | 2.455.581,35 | 66,7 | 982.385,38 | 77,1 | 1.069.058,86 |
| 2022 5 | 1.386.522,49 | -6,4 | -94.934,96 | -25,5 | -474.033,86 |
| 2022 4 | 1.860.556,35 | 75,9 | 802.665,54 | 44,9 | 576.397,13 |
| 2022 3 | 1.284.159,22 | -12,1 | -176.209,84 | 23,3 | 243.003,23 |
| 2022 2 | 1.041.155,99 | 61,5 | 396.328,43 | -45,1 | -854.555,08 |
| 2022 1 | 1.895.711,07 | 93,9 | 918.227,54 | 84,0 | 865.622,84 |
| 2021 12 | 1.030.088,23 | 12,9 | 117.628,77 | -65,4 | -1.947.990,88 |
| 2021 11 | 2.978.079,11 | 49,0 | 979.013,59 | 46,2 | 941.058,25 |