| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.252.010,14 | -3,5 | -45.277,35 | -47,2 | -1.120.886,13 |
| 2022 11 | 2.372.896,27 | -51,0 | -2.472.514,21 | -22,3 | -680.770,95 |
| 2022 10 | 3.053.667,22 | 50,9 | 1.030.586,66 | -14,8 | -531.839,94 |
| 2022 9 | 3.585.507,16 | 102,9 | 1.818.292,28 | -37,7 | -2.172.263,72 |
| 2022 8 | 5.757.770,88 | 77,6 | 2.515.478,99 | 162,9 | 3.567.672,74 |
| 2022 7 | 2.190.098,14 | 2,7 | 56.709,43 | -40,2 | -1.470.001,47 |
| 2022 6 | 3.660.099,61 | 138,0 | 2.122.398,14 | 33,3 | 914.614,80 |
| 2022 5 | 2.745.484,81 | 81,0 | 1.228.200,10 | 37,1 | 743.167,92 |
| 2022 4 | 2.002.316,89 | 12,3 | 218.479,89 | -32,8 | -975.684,85 |
| 2022 3 | 2.978.001,74 | 14,5 | 376.283,86 | 66,5 | 1.189.497,54 |
| 2022 2 | 1.788.504,20 | 21,7 | 319.172,36 | -28,9 | -725.108,54 |
| 2022 1 | 2.513.612,74 | 69,0 | 1.026.371,57 | 93,8 | 1.216.325,25 |
| 2021 12 | 1.297.287,49 | -75,8 | -4.051.474,47 | -73,2 | -3.548.122,99 |
| 2021 11 | 4.845.410,48 | 109,2 | 2.529.030,50 | 139,5 | 2.822.329,92 |