| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.735.790,17 | 31,1 | 648.743,40 | -18,3 | -612.909,20 |
| 2022 11 | 3.348.699,37 | -24,8 | -1.104.744,50 | -22,5 | -973.107,74 |
| 2022 10 | 4.321.807,11 | -22,6 | -1.264.514,60 | 19,4 | 702.994,42 |
| 2022 9 | 3.618.812,69 | -17,5 | -769.919,98 | -29,1 | -1.481.891,29 |
| 2022 8 | 5.100.703,98 | 88,4 | 2.392.640,27 | -33,8 | -2.603.884,66 |
| 2022 7 | 7.704.588,64 | 84,0 | 3.516.100,77 | 31,2 | 1.832.085,63 |
| 2022 6 | 5.872.503,01 | 117,1 | 3.166.959,19 | -0,4 | -24.280,73 |
| 2022 5 | 5.896.783,74 | 57,4 | 2.149.777,10 | -8,1 | -517.573,81 |
| 2022 4 | 6.414.357,55 | 94,8 | 3.121.579,83 | 84,3 | 2.933.758,30 |
| 2022 3 | 3.480.599,25 | 26,9 | 737.010,72 | 27,1 | 741.552,22 |
| 2022 2 | 2.739.047,03 | -18,5 | -619.693,78 | -26,9 | -1.007.687,83 |
| 2022 1 | 3.746.734,86 | 13,4 | 441.609,30 | 79,5 | 1.659.688,09 |
| 2021 12 | 2.087.046,77 | -42,7 | -1.553.604,82 | -53,1 | -2.366.397,10 |
| 2021 11 | 4.453.443,87 | 40,2 | 1.276.211,72 | -20,3 | -1.132.877,84 |