| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.792.334,75 | 70,5 | 741.014,34 | -19,5 | -433.603,17 |
| 2022 11 | 2.225.937,92 | 34,8 | 574.678,06 | -21,6 | -611.847,36 |
| 2022 10 | 2.837.785,28 | 170,8 | 1.789.931,48 | -10,1 | -319.508,00 |
| 2022 9 | 3.157.293,28 | 131,0 | 1.790.482,91 | 0,6 | 19.544,78 |
| 2022 8 | 3.137.748,50 | 322,7 | 2.395.492,38 | 24,8 | 624.200,54 |
| 2022 7 | 2.513.547,96 | 114,8 | 1.343.216,78 | 15,0 | 327.067,75 |
| 2022 6 | 2.186.480,21 | 163,0 | 1.355.091,36 | -34,0 | -1.125.271,42 |
| 2022 5 | 3.311.751,63 | 257,0 | 2.384.047,67 | 57,4 | 1.207.048,52 |
| 2022 4 | 2.104.703,11 | 50,0 | 701.597,59 | 36,3 | 559.937,90 |
| 2022 3 | 1.544.765,21 | 56,2 | 555.850,81 | 12,9 | 176.935,40 |
| 2022 2 | 1.367.829,81 | 38,3 | 378.849,55 | -10,2 | -154.519,99 |
| 2022 1 | 1.522.349,80 | 103,6 | 774.599,94 | 44,8 | 471.029,39 |
| 2021 12 | 1.051.320,41 | 40,6 | 303.413,93 | -36,3 | -599.939,46 |
| 2021 11 | 1.651.259,86 | 114,6 | 881.885,25 | 57,6 | 603.406,06 |