| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.328.896,56 | 388,3 | 1.851.918,02 | -40,2 | -1.567.814,86 |
| 2022 11 | 3.896.711,42 | 168,6 | 2.445.841,06 | -2,8 | -111.187,89 |
| 2022 10 | 4.007.899,31 | 1.072,9 | 3.666.188,33 | 67,9 | 1.621.390,88 |
| 2022 9 | 2.386.508,43 | 23,5 | 453.691,46 | -0,6 | -14.999,90 |
| 2022 8 | 2.401.508,33 | 162,0 | 1.484.760,84 | 643,1 | 2.078.317,13 |
| 2022 7 | 323.191,20 | 22,2 | 58.628,23 | -87,2 | -2.200.503,37 |
| 2022 6 | 2.523.694,57 | 620,2 | 2.173.299,15 | 120,2 | 1.377.700,70 |
| 2022 5 | 1.145.993,87 | -66,7 | -2.291.194,05 | 1,3 | 14.742,46 |
| 2022 4 | 1.131.251,41 | 87,4 | 527.562,24 | 172,2 | 715.697,21 |
| 2022 3 | 415.554,20 | -64,4 | -752.806,45 | -56,0 | -528.724,45 |
| 2022 2 | 944.278,65 | -13,7 | -150.311,37 | 21,6 | 167.639,60 |
| 2022 1 | 776.639,05 | -50,5 | -791.913,56 | 62,8 | 299.660,51 |
| 2021 12 | 476.978,54 | -37,3 | -283.696,00 | -67,1 | -973.891,82 |
| 2021 11 | 1.450.870,36 | -43,0 | -1.094.266,24 | 324,6 | 1.109.159,38 |