| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.579.580,46 | -23,6 | -488.220,17 | -28,1 | -617.715,07 |
| 2022 11 | 2.197.295,53 | -9,2 | -221.366,18 | -6,0 | -138.917,44 |
| 2022 10 | 2.336.212,97 | 33,8 | 590.274,99 | 23,5 | 444.073,17 |
| 2022 9 | 1.892.139,80 | 19,3 | 306.299,35 | -41,1 | -1.320.602,01 |
| 2022 8 | 3.212.741,81 | 147,1 | 1.912.665,00 | 108,3 | 1.669.989,70 |
| 2022 7 | 1.542.752,11 | 4,1 | 61.124,79 | -17,8 | -334.899,37 |
| 2022 6 | 1.877.651,48 | 35,3 | 490.227,00 | 11,4 | 191.622,95 |
| 2022 5 | 1.686.028,54 | 15,0 | 219.652,95 | -1,1 | -18.331,78 |
| 2022 4 | 1.704.360,31 | 17,4 | 252.346,50 | -5,5 | -99.408,13 |
| 2022 3 | 1.803.768,44 | 45,5 | 564.154,61 | 14,7 | 231.686,63 |
| 2022 2 | 1.572.081,82 | 0,7 | 11.235,12 | -19,5 | -381.432,06 |
| 2022 1 | 1.953.513,88 | 22,0 | 351.890,27 | -5,5 | -114.286,75 |
| 2021 12 | 2.067.800,63 | 24,5 | 407.071,97 | -14,5 | -350.861,07 |
| 2021 11 | 2.418.661,71 | 40,2 | 693.397,36 | 38,5 | 672.723,73 |