| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.811.336,15 | 6,4 | 108.350,46 | 10,1 | 166.636,47 |
| 2022 11 | 1.644.699,68 | 21,9 | 295.438,20 | -22,3 | -470.979,28 |
| 2022 10 | 2.115.678,96 | -18,4 | -476.862,23 | 29,3 | 479.319,56 |
| 2022 9 | 1.636.359,40 | -11,3 | -208.990,91 | 26,2 | 339.233,39 |
| 2022 8 | 1.297.126,01 | 35,1 | 336.703,15 | -4,8 | -65.814,18 |
| 2022 7 | 1.362.940,19 | -27,2 | -509.434,17 | -12,9 | -201.760,86 |
| 2022 6 | 1.564.701,05 | -14,5 | -264.421,65 | 4,9 | 73.172,76 |
| 2022 5 | 1.491.528,29 | 3,4 | 49.637,75 | -21,8 | -416.534,53 |
| 2022 4 | 1.908.062,82 | 130,3 | 1.079.413,78 | 28,5 | 423.560,80 |
| 2022 3 | 1.484.502,02 | -19,4 | -356.128,26 | -10,8 | -179.493,77 |
| 2022 2 | 1.663.995,80 | 44,1 | 509.453,34 | 66,9 | 667.050,26 |
| 2022 1 | 996.945,54 | 9,8 | 89.197,05 | -41,5 | -706.040,15 |
| 2021 12 | 1.702.985,69 | 114,3 | 908.182,20 | 26,2 | 353.724,21 |
| 2021 11 | 1.349.261,48 | -12,3 | -189.332,25 | -48,0 | -1.243.279,71 |