| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.806.141,44 | 152,0 | 1.089.266,87 | 49,5 | 598.346,83 |
| 2022 11 | 1.207.794,61 | -58,6 | -1.711.012,99 | -30,4 | -528.547,44 |
| 2022 10 | 1.736.342,05 | -41,2 | -1.216.924,02 | 8,1 | 130.753,41 |
| 2022 9 | 1.605.588,64 | -55,5 | -2.000.508,32 | 11,8 | 168.942,78 |
| 2022 8 | 1.436.645,86 | 18,2 | 220.846,41 | -63,4 | -2.487.520,09 |
| 2022 7 | 3.924.165,95 | 377,0 | 3.101.481,94 | 31,3 | 935.459,11 |
| 2022 6 | 2.988.706,84 | -20,3 | -759.787,94 | -8,9 | -290.022,43 |
| 2022 5 | 3.278.729,27 | 393,9 | 2.614.888,92 | -40,7 | -2.253.302,13 |
| 2022 4 | 5.532.031,40 | 533,1 | 4.658.255,01 | 451,8 | 4.529.562,47 |
| 2022 3 | 1.002.468,93 | 88,7 | 471.194,13 | -5,0 | -52.209,13 |
| 2022 2 | 1.054.678,06 | 121,1 | 577.567,67 | -37,5 | -632.776,66 |
| 2022 1 | 1.687.454,72 | -40,8 | -1.163.055,93 | 135,4 | 970.580,15 |
| 2021 12 | 716.874,57 | -12,7 | -104.413,21 | -75,4 | -2.201.933,03 |
| 2021 11 | 2.918.807,60 | 256,7 | 2.100.430,73 | -1,2 | -34.458,47 |