| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.966.432,93 | -6,6 | -139.548,07 | -8,1 | -173.106,60 |
| 2022 11 | 2.139.539,53 | -61,7 | -3.441.100,12 | -27,1 | -794.491,63 |
| 2022 10 | 2.934.031,16 | 95,8 | 1.435.594,00 | 116,0 | 1.575.744,37 |
| 2022 9 | 1.358.286,79 | -56,4 | -1.758.852,58 | -37,3 | -806.639,42 |
| 2022 8 | 2.164.926,21 | 210,3 | 1.467.171,17 | -62,8 | -3.660.080,39 |
| 2022 7 | 5.825.006,60 | 81,3 | 2.611.526,30 | 207,4 | 3.929.927,49 |
| 2022 6 | 1.895.079,11 | -16,5 | -375.020,96 | -13,0 | -283.414,53 |
| 2022 5 | 2.178.493,64 | 49,9 | 725.087,81 | -19,4 | -524.207,67 |
| 2022 4 | 2.702.701,31 | 128,2 | 1.518.191,64 | 2,0 | 53.260,44 |
| 2022 3 | 2.649.440,87 | 58,1 | 973.080,59 | 55,5 | 945.695,37 |
| 2022 2 | 1.703.745,51 | 7,9 | 124.311,62 | -29,1 | -697.808,95 |
| 2022 1 | 2.401.554,46 | 137,1 | 1.388.471,94 | 14,0 | 295.573,46 |
| 2021 12 | 2.105.981,00 | 108,9 | 1.097.714,07 | -62,3 | -3.474.658,64 |
| 2021 11 | 5.580.639,65 | 225,8 | 3.867.917,42 | 272,4 | 4.082.202,49 |