| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.044.654,14 | -79,4 | -4.027.957,38 | -31,8 | -486.549,43 |
| 2022 11 | 1.531.203,57 | -52,0 | -1.660.915,22 | -43,0 | -1.156.109,52 |
| 2022 10 | 2.687.313,09 | -27,9 | -1.039.382,37 | 39,8 | 764.486,02 |
| 2022 9 | 1.922.827,07 | -64,1 | -3.433.434,86 | 94,0 | 931.669,53 |
| 2022 8 | 991.157,54 | -75,2 | -3.002.507,71 | 22,6 | 182.552,53 |
| 2022 7 | 808.605,01 | -80,3 | -3.297.934,22 | -58,3 | -1.131.015,05 |
| 2022 6 | 1.939.620,06 | -66,6 | -3.860.348,46 | -29,5 | -811.504,15 |
| 2022 5 | 2.751.124,21 | -38,5 | -1.722.032,91 | -19,7 | -673.804,68 |
| 2022 4 | 3.424.928,89 | -27,1 | -1.274.108,41 | -7,5 | -278.484,57 |
| 2022 3 | 3.703.413,46 | -33,6 | -1.874.786,80 | -3,5 | -132.733,34 |
| 2022 2 | 3.836.146,80 | -6,2 | -252.735,56 | -12,7 | -558.196,05 |
| 2022 1 | 4.394.342,85 | 17,8 | 662.700,61 | -13,4 | -678.268,67 |
| 2021 12 | 5.072.611,52 | 21,5 | 896.533,42 | 58,9 | 1.880.492,73 |
| 2021 11 | 3.192.118,79 | -15,6 | -591.772,16 | -14,3 | -534.576,67 |