| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.916.190,08 | 66,5 | 1.564.157,74 | 7,5 | 274.116,46 |
| 2022 11 | 3.642.073,62 | 44,4 | 1.119.376,86 | 3,1 | 110.672,84 |
| 2022 10 | 3.531.400,78 | 28,7 | 786.526,70 | -29,0 | -1.445.117,53 |
| 2022 9 | 4.976.518,31 | 76,5 | 2.156.660,48 | 37,1 | 1.347.371,32 |
| 2022 8 | 3.629.146,99 | 99,1 | 1.806.051,93 | -5,9 | -229.117,76 |
| 2022 7 | 3.858.264,75 | 167,5 | 2.415.738,19 | -12,5 | -550.253,80 |
| 2022 6 | 4.408.518,55 | 188,7 | 2.881.294,71 | -1,2 | -51.644,28 |
| 2022 5 | 4.460.162,83 | 239,6 | 3.146.729,78 | 38,3 | 1.235.913,88 |
| 2022 4 | 3.224.248,95 | 138,0 | 1.869.294,58 | -5,4 | -183.187,24 |
| 2022 3 | 3.407.436,19 | 136,1 | 1.964.164,86 | -20,1 | -854.550,20 |
| 2022 2 | 4.261.986,39 | 76,4 | 1.845.683,77 | 483,5 | 3.531.583,81 |
| 2022 1 | 730.402,58 | 116,4 | 392.906,81 | -69,0 | -1.621.629,76 |
| 2021 12 | 2.352.032,34 | 450,0 | 1.924.371,78 | -6,8 | -170.664,41 |
| 2021 11 | 2.522.696,76 | 22,8 | 467.513,48 | -8,1 | -222.177,32 |