| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.693.463,75 | 20,8 | 463.216,96 | 11,2 | 272.029,37 |
| 2022 11 | 2.421.434,38 | 9,5 | 209.464,68 | 23,2 | 455.985,75 |
| 2022 10 | 1.965.448,63 | -53,8 | -2.289.339,21 | -48,1 | -1.824.201,78 |
| 2022 9 | 3.789.650,41 | 28,8 | 848.247,99 | 70,7 | 1.569.415,37 |
| 2022 8 | 2.220.235,04 | -13,2 | -338.860,39 | -20,0 | -555.878,63 |
| 2022 7 | 2.776.113,67 | 3,6 | 95.935,58 | -16,2 | -536.275,29 |
| 2022 6 | 3.312.388,96 | 63,0 | 1.280.080,51 | -19,9 | -824.710,05 |
| 2022 5 | 4.137.099,01 | 68,6 | 1.682.522,83 | 41,4 | 1.211.555,87 |
| 2022 4 | 2.925.543,14 | 68,2 | 1.186.528,74 | 30,4 | 682.406,25 |
| 2022 3 | 2.243.136,89 | 25,5 | 455.451,78 | -1,0 | -23.238,17 |
| 2022 2 | 2.266.375,07 | 108,0 | 1.176.858,71 | 21,3 | 397.268,45 |
| 2022 1 | 1.869.106,62 | 43,9 | 570.359,14 | -16,2 | -361.140,17 |
| 2021 12 | 2.230.246,79 | 44,1 | 682.740,27 | 0,8 | 18.277,09 |
| 2021 11 | 2.211.969,70 | 17,7 | 333.150,01 | -48,0 | -2.042.818,14 |