| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.328.288,03 | 1,9 | 24.301,97 | -54,3 | -1.577.263,26 |
| 2022 11 | 2.905.551,29 | 172,8 | 1.840.576,81 | 70,8 | 1.204.370,22 |
| 2022 10 | 1.701.181,07 | 27,6 | 368.214,32 | 32,2 | 414.448,58 |
| 2022 9 | 1.286.732,49 | -15,2 | -230.372,16 | -29,8 | -545.613,52 |
| 2022 8 | 1.832.346,01 | 86,7 | 850.734,09 | 21,2 | 321.014,62 |
| 2022 7 | 1.511.331,39 | 12,2 | 163.683,10 | -49,7 | -1.490.796,84 |
| 2022 6 | 3.002.128,23 | -8,4 | -275.091,45 | 52,2 | 1.029.641,01 |
| 2022 5 | 1.972.487,22 | 174,4 | 1.253.642,23 | 35,0 | 510.809,07 |
| 2022 4 | 1.461.678,15 | 12,3 | 160.531,58 | 20,9 | 252.513,32 |
| 2022 3 | 1.209.164,83 | -19,0 | -283.667,92 | -21,2 | -325.078,13 |
| 2022 2 | 1.534.242,97 | 12,7 | 172.513,84 | 24,1 | 298.211,20 |
| 2022 1 | 1.236.031,77 | 91,4 | 590.214,84 | -5,2 | -67.954,29 |
| 2021 12 | 1.303.986,06 | 6,6 | 80.848,65 | 22,4 | 239.011,58 |
| 2021 11 | 1.064.974,48 | -10,9 | -130.785,53 | -20,1 | -267.992,27 |