| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.094.096,25 | 9,3 | 92.926,87 | -36,8 | -636.192,88 |
| 2022 11 | 1.730.289,13 | 66,1 | 688.778,06 | -60,9 | -2.694.247,54 |
| 2022 10 | 4.424.536,67 | 44,3 | 1.358.205,95 | -20,2 | -1.120.917,14 |
| 2022 9 | 5.545.453,81 | 38,6 | 1.545.228,94 | -15,0 | -974.708,71 |
| 2022 8 | 6.520.162,52 | 63,3 | 2.526.440,39 | 17,1 | 952.317,83 |
| 2022 7 | 5.567.844,69 | 1,9 | 101.459,67 | 31,9 | 1.345.991,40 |
| 2022 6 | 4.221.853,29 | 7,9 | 307.551,13 | 355,9 | 3.295.702,68 |
| 2022 5 | 926.150,62 | 168,5 | 581.236,69 | 4,3 | 37.904,75 |
| 2022 4 | 888.245,87 | 99,3 | 442.575,75 | 173,5 | 563.518,35 |
| 2022 3 | 324.727,51 | 5,1 | 15.765,92 | -75,7 | -1.013.981,51 |
| 2022 2 | 1.338.709,02 | 69,0 | 546.670,77 | 71,1 | 556.392,40 |
| 2022 1 | 782.316,62 | 113,8 | 416.386,78 | -21,9 | -218.852,76 |
| 2021 12 | 1.001.169,38 | 12,9 | 114.248,68 | -3,9 | -40.341,69 |
| 2021 11 | 1.041.511,07 | -30,7 | -461.974,36 | -66,0 | -2.024.819,65 |