| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.164.566,62 | -22,6 | -339.354,40 | -22,7 | -341.644,67 |
| 2022 11 | 1.506.211,29 | 16,5 | 213.198,30 | -8,3 | -136.503,23 |
| 2022 10 | 1.642.714,52 | 66,1 | 653.800,21 | -51,9 | -1.769.913,37 |
| 2022 9 | 3.412.627,89 | 246,9 | 2.428.936,56 | 59,0 | 1.266.412,58 |
| 2022 8 | 2.146.215,31 | 33,5 | 539.044,89 | -50,8 | -2.214.083,20 |
| 2022 7 | 4.360.298,51 | 236,2 | 3.063.472,19 | 188,8 | 2.850.435,84 |
| 2022 6 | 1.509.862,67 | 138,5 | 876.816,06 | -70,0 | -3.525.714,55 |
| 2022 5 | 5.035.577,22 | 282,3 | 3.718.302,75 | 106,1 | 2.592.519,91 |
| 2022 4 | 2.443.057,31 | 142,2 | 1.434.478,22 | 67,7 | 985.965,95 |
| 2022 3 | 1.457.091,36 | -28,6 | -583.704,48 | 30,0 | 336.425,40 |
| 2022 2 | 1.120.665,95 | -18,9 | -260.951,85 | -48,3 | -1.047.951,58 |
| 2022 1 | 2.168.617,53 | -17,1 | -448.743,77 | 44,2 | 664.696,51 |
| 2021 12 | 1.503.921,02 | 35,9 | 396.934,45 | 16,3 | 210.908,03 |
| 2021 11 | 1.293.012,99 | 43,3 | 390.806,04 | 30,8 | 304.098,68 |