| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 187.705,46 | -29,5 | -78.707,95 | -69,7 | -431.204,52 |
| 2022 11 | 618.909,98 | 500,4 | 515.831,58 | 19,0 | 98.636,69 |
| 2022 10 | 520.273,29 | 88,2 | 243.850,85 | -50,8 | -536.895,64 |
| 2022 9 | 1.057.168,93 | 44,1 | 323.328,38 | -44,6 | -852.374,90 |
| 2022 8 | 1.909.543,83 | 207,6 | 1.288.834,14 | -11,1 | -238.132,67 |
| 2022 7 | 2.147.676,50 | 191,4 | 1.410.605,57 | -21,7 | -594.106,78 |
| 2022 6 | 2.741.783,28 | 171,4 | 1.731.440,80 | -2,6 | -73.095,53 |
| 2022 5 | 2.814.878,81 | 284,8 | 2.083.309,92 | -7,2 | -216.780,54 |
| 2022 4 | 3.031.659,34 | 101,8 | 1.529.502,83 | 73,0 | 1.279.321,30 |
| 2022 3 | 1.752.338,04 | 129,0 | 987.220,92 | 475,1 | 1.447.623,05 |
| 2022 2 | 304.714,99 | 306,0 | 229.652,31 | 342,2 | 235.803,18 |
| 2022 1 | 68.911,81 | -40,9 | -47.705,47 | -74,1 | -197.501,60 |
| 2021 12 | 266.413,41 | -1,7 | -4.537,51 | 158,5 | 163.335,01 |
| 2021 11 | 103.078,40 | 132,9 | 58.816,84 | -62,7 | -173.344,04 |