| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.639.993,03 | 2,8 | 43.911,72 | -25,8 | -568.783,11 |
| 2022 11 | 2.208.776,14 | 21,5 | 390.179,05 | 53,3 | 768.054,26 |
| 2022 10 | 1.440.721,88 | -26,1 | -508.551,65 | -26,0 | -506.710,28 |
| 2022 9 | 1.947.432,16 | -26,5 | -701.291,09 | 42,6 | 581.972,45 |
| 2022 8 | 1.365.459,71 | -7,5 | -110.609,23 | -29,1 | -561.365,94 |
| 2022 7 | 1.926.825,65 | -36,1 | -1.087.038,32 | 27,7 | 417.944,42 |
| 2022 6 | 1.508.881,23 | 8,7 | 120.413,98 | -28,5 | -599.881,12 |
| 2022 5 | 2.108.762,35 | 54,1 | 740.522,95 | 29,1 | 474.771,65 |
| 2022 4 | 1.633.990,70 | 27,1 | 348.549,29 | -19,3 | -390.620,23 |
| 2022 3 | 2.024.610,93 | 33,8 | 510.880,49 | -18,1 | -447.119,36 |
| 2022 2 | 2.471.730,29 | 77,6 | 1.079.894,84 | 131,6 | 1.404.435,90 |
| 2022 1 | 1.067.294,39 | -8,2 | -95.455,53 | -33,1 | -528.786,92 |
| 2021 12 | 1.596.081,31 | 17,6 | 238.498,20 | -12,2 | -222.515,78 |
| 2021 11 | 1.818.597,09 | 35,0 | 471.188,66 | -6,7 | -130.676,44 |