| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.833.260,59 | 112,0 | 1.496.914,69 | -18,6 | -648.591,71 |
| 2022 11 | 3.481.852,30 | 361,5 | 2.727.444,70 | 34,6 | 894.311,60 |
| 2022 10 | 2.587.540,70 | 568,8 | 2.200.633,92 | -1,4 | -35.570,57 |
| 2022 9 | 2.623.111,27 | 944,1 | 2.371.868,94 | 124,4 | 1.454.031,42 |
| 2022 8 | 1.169.079,85 | 318,7 | 889.873,29 | -22,0 | -330.486,16 |
| 2022 7 | 1.499.566,01 | 6,9 | 96.797,60 | -36,2 | -849.952,30 |
| 2022 6 | 2.349.518,31 | 1.390,3 | 2.191.864,58 | -24,3 | -755.468,94 |
| 2022 5 | 3.104.987,25 | 763,0 | 2.745.212,58 | 19,5 | 505.885,85 |
| 2022 4 | 2.599.101,40 | 2.139,4 | 2.483.036,66 | 0,6 | 15.326,55 |
| 2022 3 | 2.583.774,85 | 1.842,3 | 2.450.749,89 | 334,0 | 1.988.396,91 |
| 2022 2 | 595.377,94 | 6,2 | 34.674,22 | 313,0 | 451.199,99 |
| 2022 1 | 144.177,95 | -22,5 | -41.903,31 | -89,2 | -1.192.167,95 |
| 2021 12 | 1.336.345,90 | 198,1 | 888.097,72 | 77,1 | 581.938,30 |
| 2021 11 | 754.407,60 | -17,4 | -158.780,66 | 95,0 | 367.500,82 |