| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.071.619,37 | -15,1 | -190.733,36 | -35,1 | -578.440,49 |
| 2022 11 | 1.650.059,86 | 10,9 | 161.538,25 | 37,7 | 452.125,90 |
| 2022 10 | 1.197.933,96 | 15,4 | 159.891,42 | 4,3 | 49.688,11 |
| 2022 9 | 1.148.245,85 | 23,5 | 218.290,88 | 59,3 | 427.346,98 |
| 2022 8 | 720.898,87 | -4,7 | -35.525,01 | -15,2 | -129.522,98 |
| 2022 7 | 850.421,85 | -0,7 | -5.980,40 | -11,5 | -109.941,98 |
| 2022 6 | 960.363,83 | 13,3 | 113.013,59 | -17,3 | -201.483,42 |
| 2022 5 | 1.161.847,25 | 22,5 | 213.669,23 | 30,5 | 271.184,07 |
| 2022 4 | 890.663,18 | -8,2 | -79.331,13 | -12,0 | -121.376,79 |
| 2022 3 | 1.012.039,97 | -12,3 | -142.178,93 | 6,8 | 64.500,67 |
| 2022 2 | 947.539,30 | 18,2 | 145.918,58 | 13,7 | 114.162,15 |
| 2022 1 | 833.377,15 | 21,0 | 144.349,90 | -34,0 | -428.975,58 |
| 2021 12 | 1.262.352,73 | 23,8 | 242.532,08 | -15,2 | -226.168,88 |
| 2021 11 | 1.488.521,61 | 41,4 | 436.118,02 | 43,4 | 450.479,07 |