| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.159.595,46 | 42,7 | 944.663,26 | 3,0 | 92.762,14 |
| 2022 11 | 3.066.833,32 | 6,5 | 187.216,69 | 14,3 | 383.830,73 |
| 2022 10 | 2.683.002,59 | 25,3 | 541.780,13 | 18,9 | 426.816,75 |
| 2022 9 | 2.256.185,84 | 18,9 | 358.352,42 | 16,3 | 315.723,21 |
| 2022 8 | 1.940.462,63 | 33,2 | 483.562,20 | -22,9 | -574.902,94 |
| 2022 7 | 2.515.365,57 | 25,2 | 506.688,17 | 16,7 | 359.015,37 |
| 2022 6 | 2.156.350,20 | 49,8 | 716.424,16 | -9,5 | -227.421,19 |
| 2022 5 | 2.383.771,39 | 26,9 | 505.521,43 | 14,1 | 294.486,77 |
| 2022 4 | 2.089.284,61 | 44,5 | 643.465,77 | -11,0 | -258.395,97 |
| 2022 3 | 2.347.680,58 | 39,9 | 669.538,07 | 12,8 | 266.070,27 |
| 2022 2 | 2.081.610,32 | 62,4 | 799.401,42 | 13,7 | 251.513,92 |
| 2022 1 | 1.830.096,40 | 46,5 | 581.005,03 | -17,4 | -384.835,80 |
| 2021 12 | 2.214.932,20 | 76,6 | 960.385,37 | -23,1 | -664.684,43 |
| 2021 11 | 2.879.616,63 | 86,0 | 1.331.183,93 | 34,5 | 738.394,17 |