| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 826.957,82 | -28,4 | -327.640,06 | -46,9 | -731.245,64 |
| 2022 11 | 1.558.203,46 | -14,4 | -262.861,30 | 58,4 | 574.624,40 |
| 2022 10 | 983.579,06 | -65,8 | -1.894.077,76 | -53,6 | -1.136.098,92 |
| 2022 9 | 2.119.677,98 | 19,6 | 347.565,19 | 80,7 | 946.298,07 |
| 2022 8 | 1.173.379,91 | 12,3 | 128.131,80 | -30,5 | -515.173,94 |
| 2022 7 | 1.688.553,85 | 25,1 | 338.299,21 | 17,5 | 251.931,70 |
| 2022 6 | 1.436.622,15 | -29,5 | -600.064,32 | -13,6 | -226.978,78 |
| 2022 5 | 1.663.600,93 | -68,4 | -3.602.699,78 | -3,5 | -59.469,04 |
| 2022 4 | 1.723.069,97 | 62,0 | 659.446,03 | -14,2 | -284.143,53 |
| 2022 3 | 2.007.213,50 | -15,4 | -364.092,48 | -78,6 | -7.349.309,92 |
| 2022 2 | 9.356.523,42 | 672,4 | 8.145.187,33 | 597,3 | 8.014.707,14 |
| 2022 1 | 1.341.816,28 | 3,6 | 46.127,81 | 16,2 | 187.218,40 |
| 2021 12 | 1.154.597,88 | -6,0 | -74.052,36 | -36,6 | -666.466,88 |
| 2021 11 | 1.821.064,76 | -65,0 | -3.376.433,57 | -36,7 | -1.056.592,06 |