| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 668.495,45 | -53,7 | -773.963,13 | -37,9 | -407.643,13 |
| 2022 11 | 1.076.138,58 | -37,1 | -633.788,14 | -16,9 | -218.426,02 |
| 2022 10 | 1.294.564,60 | -14,9 | -226.954,26 | 19,7 | 212.963,95 |
| 2022 9 | 1.081.600,65 | -38,5 | -677.202,19 | -37,2 | -641.699,31 |
| 2022 8 | 1.723.299,96 | 47,4 | 554.157,02 | -11,8 | -229.703,15 |
| 2022 7 | 1.953.003,11 | 60,0 | 732.145,48 | -12,0 | -266.101,10 |
| 2022 6 | 2.219.104,21 | 2,6 | 55.269,05 | -27,8 | -855.123,29 |
| 2022 5 | 3.074.227,50 | 361,0 | 2.407.382,76 | 22,8 | 570.771,10 |
| 2022 4 | 2.503.456,40 | 49,1 | 824.426,44 | 7,1 | 166.864,32 |
| 2022 3 | 2.336.592,08 | 16,7 | 335.089,62 | 11,0 | 231.158,79 |
| 2022 2 | 2.105.433,29 | 35,8 | 555.491,54 | 27,7 | 456.312,10 |
| 2022 1 | 1.649.121,19 | 34,8 | 425.340,92 | 14,3 | 206.662,61 |
| 2021 12 | 1.442.458,58 | 11,8 | 152.040,16 | -15,6 | -267.468,14 |
| 2021 11 | 1.709.926,72 | 148,9 | 1.022.885,52 | 12,4 | 188.407,86 |