| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.856.941,24 | -26,1 | -657.207,59 | -25,5 | -635.182,68 |
| 2022 11 | 2.492.123,92 | -25,6 | -855.282,30 | -15,8 | -468.996,43 |
| 2022 10 | 2.961.120,35 | 30,0 | 682.702,52 | 36,8 | 796.161,73 |
| 2022 9 | 2.164.958,62 | 44,0 | 661.328,52 | 61,2 | 821.583,10 |
| 2022 8 | 1.343.375,52 | 38,6 | 374.249,57 | 17,2 | 197.347,84 |
| 2022 7 | 1.146.027,68 | 50,0 | 382.140,09 | 36,8 | 308.548,65 |
| 2022 6 | 837.479,03 | -4,6 | -39.923,08 | -28,8 | -338.624,79 |
| 2022 5 | 1.176.103,81 | 92,3 | 564.461,14 | 16,2 | 164.209,90 |
| 2022 4 | 1.011.893,92 | 33,2 | 251.999,89 | -32,3 | -483.345,01 |
| 2022 3 | 1.495.238,93 | 40,1 | 427.974,12 | -10,3 | -170.911,27 |
| 2022 2 | 1.666.150,20 | 28,0 | 364.002,09 | 37,6 | 455.584,08 |
| 2022 1 | 1.210.566,12 | -24,2 | -386.250,85 | -51,9 | -1.303.582,71 |
| 2021 12 | 2.514.148,83 | 51,1 | 850.606,61 | -24,9 | -833.257,38 |
| 2021 11 | 3.347.406,22 | 118,7 | 1.816.603,31 | 46,9 | 1.068.988,39 |