| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.184.197,49 | -9,6 | -337.755,55 | -35,8 | -1.776.141,18 |
| 2022 11 | 4.960.338,67 | -23,7 | -1.541.345,00 | -20,1 | -1.245.740,35 |
| 2022 10 | 6.206.079,02 | -13,2 | -941.787,80 | -35,2 | -3.374.321,95 |
| 2022 9 | 9.580.400,97 | 60,0 | 3.591.771,71 | 363,0 | 7.511.296,00 |
| 2022 8 | 2.069.104,97 | 9,6 | 181.996,00 | -84,9 | -11.622.182,64 |
| 2022 7 | 13.691.287,61 | 166,7 | 8.558.178,01 | -57,8 | -18.775.098,03 |
| 2022 6 | 32.466.385,64 | 495,6 | 27.015.602,53 | 2.527,6 | 31.230.779,74 |
| 2022 5 | 1.235.605,90 | -68,5 | -2.689.391,37 | 27,4 | 265.508,05 |
| 2022 4 | 970.097,85 | -80,6 | -4.024.095,77 | -21,2 | -261.692,64 |
| 2022 3 | 1.231.790,49 | -73,3 | -3.376.052,31 | -58,5 | -1.734.394,53 |
| 2022 2 | 2.966.185,02 | -33,4 | -1.487.941,09 | -10,1 | -334.176,96 |
| 2022 1 | 3.300.361,98 | -21,3 | -892.686,93 | -6,3 | -221.591,06 |
| 2021 12 | 3.521.953,04 | 13,6 | 422.274,74 | -45,8 | -2.979.730,63 |
| 2021 11 | 6.501.683,67 | 19,3 | 1.052.121,11 | -9,0 | -646.183,15 |