| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.479.105,23 | 10,2 | 136.617,79 | -36,5 | -850.915,56 |
| 2022 11 | 2.330.020,79 | 38,1 | 643.083,36 | 24,8 | 462.317,40 |
| 2022 10 | 1.867.703,39 | 113,3 | 991.865,53 | -9,1 | -185.813,65 |
| 2022 9 | 2.053.517,04 | -8,2 | -184.359,05 | -7,0 | -153.591,14 |
| 2022 8 | 2.207.108,18 | 61,9 | 844.075,24 | 19,1 | 353.423,64 |
| 2022 7 | 1.853.684,54 | 15,9 | 253.673,44 | 28,8 | 414.990,05 |
| 2022 6 | 1.438.694,49 | 12,1 | 154.688,14 | -25,6 | -494.819,94 |
| 2022 5 | 1.933.514,44 | 85,2 | 889.599,92 | -12,1 | -265.388,48 |
| 2022 4 | 2.198.902,91 | 81,9 | 990.095,63 | 10,0 | 199.475,04 |
| 2022 3 | 1.999.427,87 | 40,1 | 572.052,01 | 52,8 | 691.244,74 |
| 2022 2 | 1.308.183,13 | -15,9 | -247.302,13 | 80,0 | 581.426,99 |
| 2022 1 | 726.756,14 | -31,1 | -328.701,70 | -45,9 | -615.731,30 |
| 2021 12 | 1.342.487,44 | 37,0 | 362.880,99 | -20,4 | -344.449,99 |
| 2021 11 | 1.686.937,43 | -10,3 | -194.356,29 | 92,6 | 811.099,57 |