| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.557.179,67 | 137,5 | 1.480.302,46 | 185,4 | 1.661.179,80 |
| 2022 11 | 895.999,87 | 119,4 | 487.519,53 | 63,3 | 347.367,78 |
| 2022 10 | 548.632,09 | 275,0 | 402.333,93 | -67,7 | -1.150.304,82 |
| 2022 9 | 1.698.936,91 | 315,9 | 1.290.415,37 | -5,1 | -91.082,45 |
| 2022 8 | 1.790.019,36 | 293,5 | 1.335.140,37 | 364,8 | 1.404.886,63 |
| 2022 7 | 385.132,73 | -7,2 | -29.983,86 | -12,3 | -54.023,01 |
| 2022 6 | 439.155,74 | 57,6 | 160.457,89 | -27,1 | -163.208,14 |
| 2022 5 | 602.363,88 | 1,8 | 10.644,45 | 49,9 | 200.539,17 |
| 2022 4 | 401.824,71 | -11,2 | -50.901,05 | -8,1 | -35.595,98 |
| 2022 3 | 437.420,69 | 107,9 | 227.017,58 | 47,7 | 141.186,71 |
| 2022 2 | 296.233,98 | 41,5 | 86.823,82 | -17,8 | -64.281,48 |
| 2022 1 | 360.515,46 | -19,0 | -84.533,71 | -66,5 | -716.361,75 |
| 2021 12 | 1.076.877,21 | 774,3 | 953.704,46 | 163,6 | 668.396,86 |
| 2021 11 | 408.480,34 | 177,4 | 261.231,05 | 179,2 | 262.182,18 |