| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.659.172,72 | 50,2 | 554.381,10 | 6,5 | 101.204,88 |
| 2022 11 | 1.557.967,84 | 56,8 | 564.062,78 | -6,1 | -100.531,60 |
| 2022 10 | 1.658.499,44 | 17,8 | 251.037,52 | 39,6 | 470.784,15 |
| 2022 9 | 1.187.715,29 | -2,7 | -32.931,41 | 17,1 | 173.289,28 |
| 2022 8 | 1.014.426,01 | -39,4 | -658.397,36 | -28,0 | -395.076,51 |
| 2022 7 | 1.409.502,52 | 48,8 | 462.092,36 | 57,4 | 513.734,20 |
| 2022 6 | 895.768,32 | -29,0 | -365.989,09 | -42,3 | -657.223,12 |
| 2022 5 | 1.552.991,44 | 74,2 | 661.716,19 | 21,5 | 275.115,19 |
| 2022 4 | 1.277.876,25 | 9,3 | 108.163,94 | -27,3 | -478.846,82 |
| 2022 3 | 1.756.723,07 | 43,8 | 534.908,44 | 12,6 | 196.248,55 |
| 2022 2 | 1.560.474,52 | -18,6 | -356.361,61 | 42,6 | 466.263,85 |
| 2022 1 | 1.094.210,67 | 14,4 | 138.049,83 | -1,0 | -10.580,95 |
| 2021 12 | 1.104.791,62 | -11,9 | -149.785,05 | 11,2 | 110.886,56 |
| 2021 11 | 993.905,06 | -82,4 | -4.667.235,56 | -29,4 | -413.556,86 |