| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.481.562,29 | -30,9 | -1.110.322,58 | -42,4 | -1.827.350,88 |
| 2022 11 | 4.308.913,17 | -6,3 | -289.921,19 | 26,9 | 914.228,79 |
| 2022 10 | 3.394.684,38 | -25,3 | -1.150.396,65 | 20,2 | 569.659,83 |
| 2022 9 | 2.825.024,55 | -41,1 | -1.974.699,19 | 6,9 | 183.315,68 |
| 2022 8 | 2.641.708,87 | -27,1 | -983.940,19 | -33,9 | -1.353.107,43 |
| 2022 7 | 3.994.816,30 | 247,0 | 2.843.564,73 | -24,5 | -1.295.200,96 |
| 2022 6 | 5.290.017,26 | -5,6 | -316.067,08 | 1,4 | 73.298,56 |
| 2022 5 | 5.216.718,71 | 43,7 | 1.585.720,45 | -11,9 | -705.669,64 |
| 2022 4 | 5.922.388,35 | 38,7 | 1.651.071,60 | 34,4 | 1.516.498,07 |
| 2022 3 | 4.405.890,29 | -8,7 | -420.450,55 | -3,9 | -178.789,39 |
| 2022 2 | 4.584.679,67 | 435,4 | 3.728.388,76 | 1,9 | 86.594,98 |
| 2022 1 | 4.498.084,69 | 27,4 | 968.375,72 | 25,2 | 906.199,82 |
| 2021 12 | 3.591.884,87 | -5,0 | -189.008,21 | -21,9 | -1.006.949,49 |
| 2021 11 | 4.598.834,36 | 45,6 | 1.440.036,73 | 1,2 | 53.753,33 |