| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.981.300,44 | 1,6 | 31.012,73 | -12,2 | -274.566,77 |
| 2022 11 | 2.255.867,21 | -18,0 | -496.349,09 | -19,6 | -548.823,33 |
| 2022 10 | 2.804.690,54 | -0,7 | -18.929,31 | 66,4 | 1.118.743,97 |
| 2022 9 | 1.685.946,57 | -16,0 | -320.706,91 | -46,7 | -1.479.121,83 |
| 2022 8 | 3.165.068,40 | 89,1 | 1.490.866,60 | 26,4 | 661.409,20 |
| 2022 7 | 2.503.659,20 | 28,1 | 549.702,88 | -9,1 | -250.639,92 |
| 2022 6 | 2.754.299,12 | 59,4 | 1.026.708,68 | 18,3 | 425.795,80 |
| 2022 5 | 2.328.503,32 | 69,4 | 953.778,66 | -36,3 | -1.327.956,78 |
| 2022 4 | 3.656.460,10 | 239,3 | 2.578.676,45 | 162,8 | 2.265.162,68 |
| 2022 3 | 1.391.297,43 | -10,3 | -159.980,29 | -17,4 | -292.643,55 |
| 2022 2 | 1.683.940,98 | 45,6 | 527.584,78 | 141,9 | 987.882,98 |
| 2022 1 | 696.058,00 | -36,6 | -401.025,99 | -64,3 | -1.254.229,71 |
| 2021 12 | 1.950.287,71 | 14,5 | 247.643,38 | -29,1 | -801.928,59 |
| 2021 11 | 2.752.216,30 | 27,4 | 591.549,52 | -2,5 | -71.403,55 |