| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.153.229,85 | -23,2 | -349.124,72 | -11,2 | -145.486,59 |
| 2022 11 | 1.298.716,44 | -14,3 | -217.407,30 | -32,7 | -629.688,80 |
| 2022 10 | 1.928.405,24 | 64,2 | 753.778,46 | 88,6 | 905.924,10 |
| 2022 9 | 1.022.481,14 | -16,5 | -201.415,38 | -23,8 | -319.984,76 |
| 2022 8 | 1.342.465,90 | 26,0 | 277.041,58 | -29,1 | -550.953,56 |
| 2022 7 | 1.893.419,46 | 59,9 | 709.414,89 | 0,4 | 8.064,07 |
| 2022 6 | 1.885.355,39 | 80,3 | 839.651,78 | -36,3 | -1.072.677,16 |
| 2022 5 | 2.958.032,55 | 101,9 | 1.492.599,16 | 75,6 | 1.273.628,73 |
| 2022 4 | 1.684.403,81 | 30,0 | 388.841,22 | 15,7 | 228.657,23 |
| 2022 3 | 1.455.746,59 | -7,8 | -122.593,96 | -10,1 | -162.910,61 |
| 2022 2 | 1.618.657,20 | 44,5 | 498.780,13 | 28,4 | 358.199,09 |
| 2022 1 | 1.260.458,11 | 65,5 | 498.913,49 | -16,1 | -241.896,46 |
| 2021 12 | 1.502.354,57 | 64,8 | 590.503,47 | -0,9 | -13.769,18 |
| 2021 11 | 1.516.123,74 | 62,6 | 583.385,94 | 29,1 | 341.496,96 |