| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.206.148,71 | -71,3 | -3.002.908,12 | -9,7 | -129.621,44 |
| 2022 11 | 1.335.770,15 | -74,7 | -3.947.591,20 | -72,6 | -3.539.569,75 |
| 2022 10 | 4.875.339,90 | 245,8 | 3.465.327,67 | -35,8 | -2.717.036,65 |
| 2022 9 | 7.592.376,55 | 107,6 | 3.935.707,69 | 56,3 | 2.735.761,27 |
| 2022 8 | 4.856.615,28 | 519,9 | 4.073.217,20 | 32,2 | 1.182.478,97 |
| 2022 7 | 3.674.136,31 | -18,4 | -825.933,15 | 41,0 | 1.068.097,88 |
| 2022 6 | 2.606.038,43 | 32,3 | 636.330,71 | 12,2 | 284.239,16 |
| 2022 5 | 2.321.799,28 | -29,9 | -987.979,09 | -42,8 | -1.736.328,22 |
| 2022 4 | 4.058.127,49 | 115,9 | 2.178.063,60 | -46,9 | -3.581.440,89 |
| 2022 3 | 7.639.568,38 | 197,3 | 5.069.693,90 | -16,0 | -1.459.581,98 |
| 2022 2 | 9.099.150,37 | 397,4 | 7.269.848,79 | 75,1 | 3.901.183,37 |
| 2022 1 | 5.197.967,00 | 122,1 | 2.857.069,73 | 23,5 | 988.910,17 |
| 2021 12 | 4.209.056,83 | 8,5 | 328.927,47 | -20,3 | -1.074.304,51 |
| 2021 11 | 5.283.361,35 | 180,3 | 3.398.243,50 | 274,7 | 3.873.349,12 |