| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.011.678,97 | 114,1 | 1.072.003,87 | 28,7 | 448.443,48 |
| 2022 11 | 1.563.235,49 | 59,2 | 581.408,77 | 14,7 | 200.850,50 |
| 2022 10 | 1.362.384,99 | 74,3 | 580.841,88 | 4,8 | 61.911,68 |
| 2022 9 | 1.300.473,31 | 23,8 | 250.360,03 | -26,2 | -460.813,31 |
| 2022 8 | 1.761.286,62 | 64,0 | 687.507,46 | -15,7 | -327.726,38 |
| 2022 7 | 2.089.013,00 | 235,3 | 1.466.027,53 | 198,0 | 1.387.882,24 |
| 2022 6 | 701.130,76 | 0,7 | 5.079,07 | 29,0 | 157.428,38 |
| 2022 5 | 543.702,38 | -26,2 | -192.782,33 | -32,9 | -266.464,92 |
| 2022 4 | 810.167,30 | 80,5 | 361.402,71 | -12,3 | -113.588,69 |
| 2022 3 | 923.755,99 | 10,1 | 84.826,81 | 23,6 | 176.556,28 |
| 2022 2 | 747.199,71 | 95,7 | 365.414,85 | -2,9 | -22.487,24 |
| 2022 1 | 769.686,95 | 109,1 | 401.498,85 | -18,1 | -169.988,15 |
| 2021 12 | 939.675,10 | -20,0 | -235.044,89 | -4,3 | -42.151,62 |
| 2021 11 | 981.826,72 | -14,1 | -160.651,30 | 25,6 | 200.283,61 |