| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.205.281,22 | -21,7 | -612.331,44 | -28,6 | -882.937,59 |
| 2022 11 | 3.088.218,81 | -85,3 | -17.932.529,36 | 51,6 | 1.051.078,76 |
| 2022 10 | 2.037.140,05 | -9,0 | -201.031,35 | 24,7 | 403.148,34 |
| 2022 9 | 1.633.991,71 | -31,8 | -760.405,74 | -31,5 | -752.343,71 |
| 2022 8 | 2.386.335,42 | 41,7 | 702.641,20 | 43,7 | 725.511,62 |
| 2022 7 | 1.660.823,80 | -16,8 | -334.786,61 | -39,0 | -1.063.531,85 |
| 2022 6 | 2.724.355,65 | -26,5 | -980.341,02 | 13,3 | 320.658,79 |
| 2022 5 | 2.403.696,86 | -1,1 | -27.103,39 | 42,4 | 716.144,08 |
| 2022 4 | 1.687.552,78 | -52,7 | -1.877.965,74 | -31,9 | -791.181,61 |
| 2022 3 | 2.478.734,39 | -27,8 | -953.624,43 | 4,3 | 101.235,62 |
| 2022 2 | 2.377.498,77 | -19,7 | -584.902,63 | 45,0 | 738.193,29 |
| 2022 1 | 1.639.305,48 | -28,0 | -637.499,76 | -41,8 | -1.178.307,18 |
| 2021 12 | 2.817.612,66 | -28,8 | -1.138.535,90 | -86,6 | -18.203.135,50 |
| 2021 11 | 21.020.748,17 | 716,2 | 18.445.271,18 | 839,2 | 18.782.576,77 |