| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.118.511,59 | 4,8 | 97.007,36 | 1,1 | 23.970,79 |
| 2022 11 | 2.094.540,80 | -3,0 | -65.367,68 | -27,6 | -797.815,45 |
| 2022 10 | 2.892.356,25 | 25,8 | 593.431,29 | 1,4 | 39.971,62 |
| 2022 9 | 2.852.384,63 | 20,7 | 489.294,86 | -20,1 | -719.340,38 |
| 2022 8 | 3.571.725,01 | 54,9 | 1.266.304,36 | 5,3 | 180.162,00 |
| 2022 7 | 3.391.563,01 | 38,9 | 950.529,99 | 14,6 | 431.914,15 |
| 2022 6 | 2.959.648,86 | 16,0 | 408.268,01 | -15,0 | -522.751,95 |
| 2022 5 | 3.482.400,80 | 89,8 | 1.647.425,11 | 6,6 | 214.342,66 |
| 2022 4 | 3.268.058,14 | 71,7 | 1.364.634,28 | -4,0 | -136.681,52 |
| 2022 3 | 3.404.739,66 | 93,9 | 1.648.856,66 | 44,6 | 1.049.791,77 |
| 2022 2 | 2.354.947,90 | 39,2 | 662.735,58 | -7,8 | -199.720,97 |
| 2022 1 | 2.554.668,87 | 78,7 | 1.125.271,30 | 26,4 | 533.164,64 |
| 2021 12 | 2.021.504,23 | 59,4 | 753.060,45 | -6,4 | -138.404,24 |
| 2021 11 | 2.159.908,48 | 72,5 | 907.405,94 | -6,1 | -139.016,48 |