| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.022.482,12 | -40,1 | -684.815,41 | -42,4 | -752.103,46 |
| 2022 11 | 1.774.585,58 | -27,2 | -663.237,80 | -6,9 | -131.786,54 |
| 2022 10 | 1.906.372,12 | -2,7 | -53.167,07 | -17,7 | -408.923,37 |
| 2022 9 | 2.315.295,49 | 10,1 | 212.504,17 | 61,0 | 876.782,09 |
| 2022 8 | 1.438.513,40 | 48,7 | 471.357,88 | -50,1 | -1.442.747,59 |
| 2022 7 | 2.881.260,99 | 13,8 | 349.104,46 | 33,8 | 728.098,33 |
| 2022 6 | 2.153.162,66 | -16,5 | -424.497,70 | -14,3 | -358.132,45 |
| 2022 5 | 2.511.295,10 | 27,6 | 542.385,39 | 0,8 | 19.883,22 |
| 2022 4 | 2.491.411,89 | 49,9 | 829.573,73 | -8,5 | -229.823,01 |
| 2022 3 | 2.721.234,90 | 47,1 | 870.847,10 | 32,2 | 662.141,44 |
| 2022 2 | 2.059.093,45 | 33,4 | 515.233,42 | 31,2 | 489.516,68 |
| 2022 1 | 1.569.576,77 | -5,6 | -93.013,57 | -8,1 | -137.720,76 |
| 2021 12 | 1.707.297,53 | 11,7 | 178.754,28 | -30,0 | -730.525,85 |
| 2021 11 | 2.437.823,38 | 37,6 | 666.270,69 | 24,4 | 478.284,19 |