| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.729.156,07 | 53,7 | 604.458,48 | -28,6 | -692.724,08 |
| 2022 11 | 2.421.880,15 | 144,2 | 1.430.055,64 | -42,9 | -1.821.413,66 |
| 2022 10 | 4.243.293,81 | 317,7 | 3.227.354,35 | 46,0 | 1.336.297,05 |
| 2022 9 | 2.906.996,76 | 176,9 | 1.857.322,16 | 48,8 | 952.699,99 |
| 2022 8 | 1.954.296,77 | 98,1 | 967.633,60 | 37,2 | 529.706,61 |
| 2022 7 | 1.424.590,16 | 106,1 | 733.454,07 | 15,5 | 190.633,37 |
| 2022 6 | 1.233.956,79 | 80,1 | 548.885,69 | 5,0 | 58.913,95 |
| 2022 5 | 1.175.042,84 | 140,0 | 685.472,36 | 5,3 | 58.584,91 |
| 2022 4 | 1.116.457,93 | 69,5 | 457.643,35 | 2,7 | 29.467,55 |
| 2022 3 | 1.086.990,38 | 7,3 | 73.885,76 | 57,1 | 395.037,76 |
| 2022 2 | 691.952,62 | 25,7 | 141.241,83 | -18,7 | -158.980,84 |
| 2022 1 | 850.933,46 | 125,3 | 473.318,30 | -24,3 | -273.764,13 |
| 2021 12 | 1.124.697,59 | 103,4 | 571.755,40 | 13,4 | 132.873,08 |
| 2021 11 | 991.824,51 | 107,0 | 512.708,46 | -2,4 | -24.114,95 |