| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.156.352,81 | -31,9 | -541.935,28 | -50,1 | -1.159.712,58 |
| 2022 11 | 2.316.065,39 | 48,0 | 750.969,81 | -26,1 | -819.741,66 |
| 2022 10 | 3.135.807,05 | 926,8 | 3.515.066,19 | -35,9 | -1.756.911,17 |
| 2022 9 | 4.892.718,22 | 2.448,2 | 4.700.708,42 | 228,2 | 8.710.736,94 |
| 2022 8 | -3.818.018,72 | -337,8 | -2.945.953,80 | -244,1 | -6.466.777,99 |
| 2022 7 | 2.648.759,27 | -33,2 | -1.317.139,66 | 225,4 | 4.760.589,58 |
| 2022 6 | -2.111.830,31 | 38,8 | 1.336.782,80 | -111,1 | -1.111.298,52 |
| 2022 5 | -1.000.531,78 | -758,1 | -883.933,36 | -161,1 | -2.638.662,48 |
| 2022 4 | 1.638.130,70 | 158,2 | 4.451.178,02 | -8,9 | -160.464,03 |
| 2022 3 | 1.798.594,72 | 564,6 | 2.185.741,11 | 19,5 | 293.872,01 |
| 2022 2 | 1.504.722,72 | 147,5 | 896.681,21 | -59,6 | -2.222.129,03 |
| 2022 1 | 3.726.851,75 | 353,6 | 5.196.706,42 | 119,5 | 2.028.563,66 |
| 2021 12 | 1.698.288,09 | 259,3 | 2.764.388,91 | 8,5 | 133.192,52 |
| 2021 11 | 1.565.095,58 | 10,5 | 148.597,60 | 512,7 | 1.944.354,72 |