| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.014.692,23 | 28,0 | 441.104,77 | 33,6 | 506.784,32 |
| 2022 11 | 1.507.907,91 | 20,9 | 260.318,74 | -17,8 | -326.188,64 |
| 2022 10 | 1.834.096,55 | 53,5 | 638.830,82 | 28,7 | 409.454,18 |
| 2022 9 | 1.424.642,37 | -7,0 | -107.038,83 | -34,8 | -759.051,07 |
| 2022 8 | 2.183.693,44 | 73,4 | 924.671,03 | 102,6 | 1.105.836,80 |
| 2022 7 | 1.077.856,64 | 1,4 | 14.748,65 | -12,5 | -154.222,61 |
| 2022 6 | 1.232.079,25 | 12,7 | 138.698,52 | -18,8 | -284.982,50 |
| 2022 5 | 1.517.061,74 | 82,7 | 686.592,61 | 7,4 | 104.770,18 |
| 2022 4 | 1.412.291,56 | 191,4 | 927.653,08 | -20,6 | -365.860,03 |
| 2022 3 | 1.778.151,59 | 16,3 | 249.019,74 | 33,2 | 443.480,53 |
| 2022 2 | 1.334.671,07 | 43,3 | 403.235,94 | 10,8 | 130.363,96 |
| 2022 1 | 1.204.307,11 | 45,5 | 376.412,65 | -23,5 | -369.280,35 |
| 2021 12 | 1.573.587,46 | -11,4 | -201.503,76 | 26,1 | 325.998,29 |
| 2021 11 | 1.247.589,17 | 54,5 | 439.987,80 | 4,4 | 52.323,44 |