| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.338.636,68 | 57,2 | 851.268,42 | 295,0 | 3.538.154,58 |
| 2022 11 | -1.199.517,90 | -180,0 | -2.699.360,81 | -173,4 | -2.832.868,31 |
| 2022 10 | 1.633.350,41 | -7,5 | -132.703,25 | 55,8 | 585.107,62 |
| 2022 9 | 1.048.242,79 | -41,3 | -737.364,49 | 20,7 | 179.511,73 |
| 2022 8 | 868.731,06 | -15,6 | -160.894,34 | -33,1 | -430.052,29 |
| 2022 7 | 1.298.783,35 | 19,9 | 215.667,62 | -33,7 | -660.486,45 |
| 2022 6 | 1.959.269,80 | 56,4 | 706.622,05 | 64,0 | 764.422,91 |
| 2022 5 | 1.194.846,90 | -28,6 | -477.778,32 | -19,7 | -293.672,18 |
| 2022 4 | 1.488.519,08 | 40,2 | 426.538,00 | 3,0 | 42.791,42 |
| 2022 3 | 1.445.727,65 | 27,5 | 312.189,65 | 25,8 | 296.031,78 |
| 2022 2 | 1.149.695,88 | 13,3 | 134.795,17 | 0,5 | 5.726,75 |
| 2022 1 | 1.143.969,13 | 4,8 | 52.003,59 | -23,1 | -343.399,13 |
| 2021 12 | 1.487.368,26 | 31,4 | 355.467,69 | -0,8 | -12.474,65 |
| 2021 11 | 1.499.842,91 | 7,5 | 104.795,81 | -15,1 | -266.210,75 |