| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.746.624,80 | 168,9 | 1.097.074,81 | 15,7 | 236.885,23 |
| 2022 11 | 1.509.739,57 | 218,7 | 1.036.060,58 | 46,3 | 478.092,33 |
| 2022 10 | 1.031.647,24 | 32,6 | 253.682,55 | -48,6 | -973.548,09 |
| 2022 9 | 2.005.195,33 | -16,0 | -381.739,84 | 219,8 | 1.378.247,97 |
| 2022 8 | 626.947,36 | 8,8 | 50.831,35 | -15,3 | -112.943,26 |
| 2022 7 | 739.890,62 | 38,2 | 204.314,67 | -8,3 | -67.148,35 |
| 2022 6 | 807.038,97 | 2,6 | 20.600,47 | -49,0 | -774.347,01 |
| 2022 5 | 1.581.385,98 | 220,8 | 1.088.486,42 | 163,3 | 980.864,43 |
| 2022 4 | 600.521,56 | 26,3 | 124.859,46 | -77,3 | -2.045.479,65 |
| 2022 3 | 2.646.001,20 | 59,8 | 990.441,43 | 380,5 | 2.095.277,98 |
| 2022 2 | 550.723,22 | -12,9 | -81.490,72 | -2,9 | -16.200,95 |
| 2022 1 | 566.924,17 | 20,5 | 96.260,29 | -12,7 | -82.625,82 |
| 2021 12 | 649.549,99 | -50,6 | -666.360,27 | 37,1 | 175.871,01 |
| 2021 11 | 473.678,99 | -0,2 | -1.096,69 | -39,1 | -304.285,70 |