| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.414.747,49 | 38,4 | 670.073,10 | 3,1 | 72.767,31 |
| 2022 11 | 2.341.980,18 | 31,6 | 562.160,24 | 6,0 | 133.086,94 |
| 2022 10 | 2.208.893,24 | -6,7 | -158.297,06 | 21,1 | 385.151,95 |
| 2022 9 | 1.823.741,29 | 9,8 | 162.225,96 | 87,2 | 849.391,50 |
| 2022 8 | 974.349,79 | 9,8 | 86.891,90 | 36,3 | 259.518,64 |
| 2022 7 | 714.831,15 | 13,0 | 82.439,76 | -29,9 | -305.102,97 |
| 2022 6 | 1.019.934,12 | -5,0 | -53.745,91 | -16,5 | -202.049,73 |
| 2022 5 | 1.221.983,85 | 158,1 | 748.449,53 | 0,4 | 4.782,71 |
| 2022 4 | 1.217.201,15 | 89,1 | 573.444,13 | -26,4 | -436.778,30 |
| 2022 3 | 1.653.979,45 | 40,3 | 475.259,62 | 16,6 | 235.793,01 |
| 2022 2 | 1.418.186,43 | 151,6 | 854.464,45 | 61,6 | 540.308,20 |
| 2022 1 | 877.878,23 | 29,2 | 198.171,39 | -49,7 | -866.796,16 |
| 2021 12 | 1.744.674,39 | 53,8 | 610.342,18 | -2,0 | -35.145,55 |
| 2021 11 | 1.779.819,94 | 239,6 | 1.255.702,84 | -24,8 | -587.370,36 |