| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.257.172,88 | 26,4 | 471.221,18 | -22,6 | -657.671,54 |
| 2022 11 | 2.914.844,42 | 27,0 | 619.177,07 | 16,7 | 417.809,34 |
| 2022 10 | 2.497.035,08 | 28,5 | 554.491,56 | 1,4 | 33.946,00 |
| 2022 9 | 2.463.089,08 | 35,1 | 639.396,15 | 125,4 | 1.370.280,93 |
| 2022 8 | 1.092.808,15 | -3,4 | -38.656,45 | -59,0 | -1.572.076,41 |
| 2022 7 | 2.664.884,56 | 8,9 | 217.068,72 | 10,6 | 255.249,93 |
| 2022 6 | 2.409.634,63 | 60,4 | 907.200,47 | -9,9 | -264.652,84 |
| 2022 5 | 2.674.287,47 | 41,7 | 786.620,93 | 24,7 | 528.813,65 |
| 2022 4 | 2.145.473,82 | 10,3 | 200.967,67 | -13,9 | -346.829,19 |
| 2022 3 | 2.492.303,01 | 33,1 | 620.355,02 | -4,6 | -118.866,73 |
| 2022 2 | 2.611.169,74 | 36,0 | 691.057,80 | 30,8 | 614.851,62 |
| 2022 1 | 1.996.318,12 | 39,2 | 562.325,92 | 11,8 | 210.366,42 |
| 2021 12 | 1.785.951,70 | 21,8 | 319.242,49 | -22,2 | -509.715,65 |
| 2021 11 | 2.295.667,35 | 0,2 | 3.475,22 | 18,2 | 353.123,83 |