| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.597.141,77 | 2.917,3 | 4.444.780,77 | 228,3 | 3.196.842,82 |
| 2022 11 | 1.400.298,95 | 1.279,4 | 1.298.784,41 | -71,8 | -3.561.884,97 |
| 2022 10 | 4.962.183,92 | 282,3 | 3.664.332,11 | ||
| 2022 9 | 1.297.851,81 | -46,7 | -1.136.440,60 | ||
| 2022 8 | 2.434.292,41 | 47,1 | 779.910,91 | 24,2 | 473.825,28 |
| 2022 7 | 1.960.467,13 | 160,8 | 1.208.734,57 | 21,1 | 341.612,65 |
| 2022 6 | 1.618.854,48 | 247,0 | 1.152.336,95 | -57,8 | -2.219.065,03 |
| 2022 5 | 3.837.919,51 | 242,3 | 2.716.717,71 | 383.691,9 | 3.836.919,51 |
| 2022 4 | 1.000,00 | -99,9 | -1.795.144,45 | -75,9 | -3.144,06 |
| 2022 3 | 4.144,06 | -99,7 | -1.374.366,53 | -97,4 | -157.389,94 |
| 2022 2 | 161.534,00 | -86,6 | -1.047.140,28 | 37,6 | 44.131,28 |
| 2022 1 | 117.402,72 | 277,9 | 86.337,72 | -22,9 | -34.958,28 |
| 2021 12 | 152.361,00 | -62,8 | -257.415,21 | 50,1 | 50.846,46 |
| 2021 11 | 101.514,54 | -94,1 | -1.618.530,98 | ||