| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.075.513,18 | 226,0 | 1.438.815,77 | 171,1 | 1.309.775,74 |
| 2022 11 | 765.737,44 | 18,2 | 117.691,79 | -35,3 | -417.430,17 |
| 2022 10 | 1.183.167,61 | 151,4 | 712.568,90 | 74,2 | 503.830,32 |
| 2022 9 | 679.337,29 | -9,5 | -71.400,10 | -32,2 | -322.995,03 |
| 2022 8 | 1.002.332,32 | 1.048,4 | 915.051,47 | 1,9 | 18.919,24 |
| 2022 7 | 983.413,08 | 144,8 | 581.695,49 | -12,8 | -143.823,93 |
| 2022 6 | 1.127.237,01 | 162,2 | 697.292,53 | 21,7 | 200.737,21 |
| 2022 5 | 926.499,80 | 121,7 | 508.504,23 | 47,6 | 298.777,50 |
| 2022 4 | 627.722,30 | 39,8 | 178.813,95 | -12,1 | -86.504,88 |
| 2022 3 | 714.227,18 | 11,2 | 72.003,91 | 13,0 | 82.098,97 |
| 2022 2 | 632.128,21 | -47,5 | -570.728,18 | 21,7 | 112.885,84 |
| 2022 1 | 519.242,37 | -8,1 | -45.676,22 | -18,5 | -117.455,04 |
| 2021 12 | 636.697,41 | -41,7 | -454.643,17 | -1,8 | -11.348,24 |
| 2021 11 | 648.045,65 | -13,4 | -100.604,44 | 37,7 | 177.446,94 |