| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.054.193,84 | 4,2 | 82.454,80 | -21,5 | -561.581,63 |
| 2022 11 | 2.615.775,47 | -5,8 | -160.124,59 | 41,5 | 767.044,23 |
| 2022 10 | 1.848.731,24 | -25,3 | -625.519,39 | -2,1 | -38.691,80 |
| 2022 9 | 1.887.423,04 | -8,7 | -179.377,74 | 15,3 | 250.933,03 |
| 2022 8 | 1.636.490,01 | 12,6 | 183.417,72 | 4,6 | 71.966,96 |
| 2022 7 | 1.564.523,05 | -21,7 | -432.844,81 | -14,7 | -270.565,43 |
| 2022 6 | 1.835.088,48 | -13,7 | -291.884,84 | -29,4 | -763.301,12 |
| 2022 5 | 2.598.389,60 | 18,3 | 402.555,13 | 14,4 | 327.314,03 |
| 2022 4 | 2.271.075,57 | -3,8 | -90.388,96 | 20,4 | 384.840,14 |
| 2022 3 | 1.886.235,43 | -39,3 | -1.219.241,08 | -27,1 | -699.591,20 |
| 2022 2 | 2.585.826,63 | 56,0 | 928.464,52 | 9,5 | 224.675,75 |
| 2022 1 | 2.361.150,88 | 19,5 | 385.304,94 | 19,8 | 389.411,84 |
| 2021 12 | 1.971.739,04 | 38,8 | 550.869,88 | -29,0 | -804.161,02 |
| 2021 11 | 2.775.900,06 | 109,9 | 1.453.096,28 | 12,2 | 301.649,43 |