| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.586.600,17 | 79,2 | 1.143.344,02 | 18,0 | 395.118,53 |
| 2022 11 | 2.191.481,64 | 63,8 | 853.435,38 | 45,5 | 685.200,03 |
| 2022 10 | 1.506.281,61 | 30,7 | 353.460,28 | -29,0 | -615.710,27 |
| 2022 9 | 2.121.991,88 | 30,9 | 501.000,27 | 96,0 | 1.039.232,35 |
| 2022 8 | 1.082.759,53 | -22,8 | -320.410,31 | -11,9 | -145.860,59 |
| 2022 7 | 1.228.620,12 | -1,1 | -13.723,57 | 15,8 | 168.037,09 |
| 2022 6 | 1.060.583,03 | 9,6 | 92.521,52 | -37,2 | -628.140,20 |
| 2022 5 | 1.688.723,23 | 47,1 | 540.636,61 | -10,3 | -193.763,23 |
| 2022 4 | 1.882.486,46 | 23,2 | 353.914,56 | -17,9 | -409.418,25 |
| 2022 3 | 2.291.904,71 | 91,7 | 1.096.417,45 | 12,6 | 256.312,94 |
| 2022 2 | 2.035.591,78 | 71,9 | 851.143,69 | 27,1 | 434.454,56 |
| 2022 1 | 1.601.137,22 | 73,3 | 677.311,53 | 10,9 | 157.881,07 |
| 2021 12 | 1.443.256,15 | 15,6 | 194.858,29 | 7,9 | 105.209,89 |
| 2021 11 | 1.338.046,26 | -15,5 | -245.596,87 | 16,1 | 185.224,93 |