| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.607.548,09 | 24,1 | 506.720,32 | 7,2 | 175.992,42 |
| 2022 11 | 2.431.555,67 | 330,9 | 1.867.304,69 | 9,6 | 213.827,11 |
| 2022 10 | 2.217.728,56 | 25,7 | 452.690,38 | -15,9 | -418.765,87 |
| 2022 9 | 2.636.494,43 | -15,8 | -492.789,52 | -1,6 | -41.827,13 |
| 2022 8 | 2.678.321,56 | 21,4 | 472.154,74 | -42,0 | -1.936.709,07 |
| 2022 7 | 4.615.030,63 | 101,0 | 2.319.266,98 | 94,0 | 2.235.910,62 |
| 2022 6 | 2.379.120,01 | 36,6 | 637.798,25 | -29,5 | -996.915,53 |
| 2022 5 | 3.376.035,55 | 188,9 | 2.207.623,55 | 49,6 | 1.119.826,55 |
| 2022 4 | 2.256.208,99 | 91,7 | 1.079.375,92 | -19,3 | -537.796,82 |
| 2022 3 | 2.794.005,82 | 36,1 | 741.629,20 | 6,1 | 160.005,71 |
| 2022 2 | 2.634.000,11 | 0,3 | 8.955,35 | 19,5 | 428.919,72 |
| 2022 1 | 2.205.080,39 | 28,6 | 490.722,28 | 5,0 | 104.252,62 |
| 2021 12 | 2.100.827,77 | 255,1 | 1.509.156,87 | 272,3 | 1.536.576,79 |
| 2021 11 | 564.250,98 | -23,1 | -169.719,30 | -68,0 | -1.200.787,20 |