| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.914.314,75 | -26,6 | -694.295,41 | -13,8 | -306.362,16 |
| 2022 11 | 2.220.676,91 | -19,2 | -528.828,79 | -28,7 | -891.937,09 |
| 2022 10 | 3.112.614,00 | -44,5 | -2.491.135,77 | -31,2 | -1.414.212,87 |
| 2022 9 | 4.526.826,87 | 116,9 | 2.439.360,49 | 321,4 | 3.452.536,73 |
| 2022 8 | 1.074.290,14 | 35,9 | 284.010,90 | -33,2 | -534.274,42 |
| 2022 7 | 1.608.564,56 | 27,7 | 348.992,33 | 16,7 | 229.852,78 |
| 2022 6 | 1.378.711,78 | -7,2 | -107.590,67 | -19,2 | -328.131,60 |
| 2022 5 | 1.706.843,38 | 41,7 | 502.234,52 | -85,4 | -10.012.551,94 |
| 2022 4 | 11.719.395,31 | 1.274,8 | 10.866.936,09 | 699,0 | 10.252.557,47 |
| 2022 3 | 1.466.837,84 | 49,2 | 483.606,16 | -1,2 | -17.076,59 |
| 2022 2 | 1.483.914,43 | -18,0 | -325.327,26 | 3,8 | 53.652,22 |
| 2022 1 | 1.430.262,21 | 209,5 | 968.081,30 | -45,2 | -1.178.347,95 |
| 2021 12 | 2.608.610,16 | 191,7 | 1.714.258,80 | -5,1 | -140.895,54 |
| 2021 11 | 2.749.505,70 | 2,0 | 54.488,03 | -50,9 | -2.854.244,07 |