| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 102.660,97 | -92,0 | -1.179.944,53 | -71,4 | -255.747,24 |
| 2022 11 | 358.408,21 | -61,0 | -559.738,46 | 66,0 | 142.504,65 |
| 2022 10 | 215.903,56 | -32,5 | -103.906,58 | -85,0 | -1.219.036,87 |
| 2022 9 | 1.434.940,43 | 129,7 | 810.327,26 | 407,2 | 1.152.051,01 |
| 2022 8 | 282.889,42 | -45,3 | -234.563,12 | -49,0 | -271.295,73 |
| 2022 7 | 554.185,15 | -27,3 | -207.540,12 | -32,0 | -260.179,23 |
| 2022 6 | 814.364,38 | -27,8 | -313.165,65 | -34,4 | -426.126,93 |
| 2022 5 | 1.240.491,31 | 42,3 | 368.709,30 | -32,7 | -603.950,77 |
| 2022 4 | 1.844.442,08 | 33,7 | 464.658,57 | -19,0 | -431.322,64 |
| 2022 3 | 2.275.764,73 | 155,8 | 1.386.110,13 | 2,2 | 49.820,96 |
| 2022 2 | 2.225.943,76 | 120,6 | 1.216.986,22 | 1.282,0 | 2.064.875,33 |
| 2022 1 | 161.068,43 | -88,1 | -1.188.139,07 | -87,4 | -1.121.537,07 |
| 2021 12 | 1.282.605,50 | 346,0 | 995.005,57 | 39,7 | 364.458,84 |
| 2021 11 | 918.146,67 | 329,6 | 704.403,48 | 187,1 | 598.336,53 |