| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.154.574,30 | 1,5 | 31.936,23 | 35,1 | 559.798,36 |
| 2022 11 | 1.594.775,94 | -25,0 | -530.460,16 | 1,5 | 24.129,72 |
| 2022 10 | 1.570.646,22 | -6,8 | -113.681,96 | -7,7 | -130.974,88 |
| 2022 9 | 1.701.621,10 | -9,5 | -179.103,98 | 14,9 | 220.346,71 |
| 2022 8 | 1.481.274,39 | -20,8 | -389.883,87 | -35,0 | -797.764,37 |
| 2022 7 | 2.279.038,76 | 57,5 | 831.841,57 | 40,9 | 662.014,57 |
| 2022 6 | 1.617.024,19 | 9,3 | 137.733,66 | 26,9 | 342.849,11 |
| 2022 5 | 1.274.175,08 | 22,4 | 233.323,66 | -29,6 | -534.700,12 |
| 2022 4 | 1.808.875,20 | 7,0 | 118.107,73 | 61,7 | 690.384,51 |
| 2022 3 | 1.118.490,69 | -40,7 | -766.501,01 | -28,7 | -450.284,12 |
| 2022 2 | 1.568.774,81 | 22,8 | 291.577,91 | 25,8 | 321.280,10 |
| 2022 1 | 1.247.494,71 | 35,4 | 326.136,68 | -41,2 | -875.143,36 |
| 2021 12 | 2.122.638,07 | 20,4 | 359.427,01 | -0,1 | -2.598,03 |
| 2021 11 | 2.125.236,10 | 45,0 | 659.048,02 | 26,2 | 440.907,92 |