| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.206.099,11 | 45,4 | 689.263,55 | 12,9 | 252.471,92 |
| 2022 11 | 1.953.627,19 | 14,3 | 245.084,65 | -5,3 | -110.074,74 |
| 2022 10 | 2.063.701,93 | 49,5 | 682.929,04 | -7,3 | -161.912,33 |
| 2022 9 | 2.225.614,26 | 65,8 | 883.070,69 | 8,0 | 164.307,32 |
| 2022 8 | 2.061.306,94 | 40,6 | 595.017,34 | -9,4 | -213.371,88 |
| 2022 7 | 2.274.678,82 | 64,4 | 891.289,72 | -6,5 | -158.220,94 |
| 2022 6 | 2.432.899,76 | 6,0 | 137.850,00 | 0,2 | 5.916,23 |
| 2022 5 | 2.426.983,53 | 2,4 | 57.321,83 | 24,2 | 473.184,54 |
| 2022 4 | 1.953.799,00 | 16,5 | 276.982,74 | 13,4 | 231.447,99 |
| 2022 3 | 1.722.351,01 | -9,2 | -174.871,97 | -10,5 | -202.767,80 |
| 2022 2 | 1.925.118,81 | 8,8 | 155.820,87 | 11,3 | 195.291,23 |
| 2022 1 | 1.729.827,58 | 4,3 | 71.778,52 | 14,0 | 212.992,02 |
| 2021 12 | 1.516.835,56 | -28,6 | -606.885,27 | -11,2 | -191.706,98 |
| 2021 11 | 1.708.542,54 | -4,6 | -82.288,36 | 23,7 | 327.769,65 |