| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.957.410,92 | 295,2 | 1.462.051,90 | 155,5 | 1.191.196,49 |
| 2022 11 | 766.214,43 | 9,0 | 63.537,67 | -38,9 | -488.222,66 |
| 2022 10 | 1.254.437,09 | 396,9 | 1.001.960,78 | 102,9 | 636.287,45 |
| 2022 9 | 618.149,64 | 361,3 | 484.136,24 | -14,4 | -103.613,26 |
| 2022 8 | 721.762,90 | -36,3 | -411.176,59 | -84,1 | -3.812.093,13 |
| 2022 7 | 4.533.856,03 | 779,6 | 4.018.392,30 | 635,8 | 3.917.644,57 |
| 2022 6 | 616.211,46 | 228,3 | 428.506,07 | 79,5 | 272.849,99 |
| 2022 5 | 343.361,47 | 87,3 | 160.003,12 | -21,3 | -93.049,48 |
| 2022 4 | 436.410,95 | -48,0 | -403.456,07 | -13,9 | -70.541,76 |
| 2022 3 | 506.952,71 | -3,2 | -16.738,97 | -43,4 | -389.099,82 |
| 2022 2 | 896.052,54 | 62,3 | 343.842,27 | 122,0 | 492.444,65 |
| 2022 1 | 403.607,89 | -51,0 | -419.224,07 | -18,5 | -91.751,13 |
| 2021 12 | 495.359,02 | -36,7 | -287.337,46 | -29,5 | -207.317,74 |
| 2021 11 | 702.676,76 | -25,6 | -241.691,12 | 178,3 | 450.200,45 |