| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.593.166,66 | 5,8 | 142.562,44 | -4,6 | -123.999,25 |
| 2022 11 | 2.717.165,91 | -19,1 | -639.243,27 | 23,0 | 507.676,84 |
| 2022 10 | 2.209.489,07 | -31,3 | -1.008.537,89 | -23,6 | -681.513,28 |
| 2022 9 | 2.891.002,35 | -6,5 | -200.136,02 | 0,5 | 13.377,50 |
| 2022 8 | 2.877.624,85 | 29,6 | 656.905,56 | -20,9 | -761.983,52 |
| 2022 7 | 3.639.608,37 | 21,9 | 654.491,96 | -6,1 | -235.835,80 |
| 2022 6 | 3.875.444,17 | -0,9 | -35.678,60 | 19,8 | 640.094,73 |
| 2022 5 | 3.235.349,45 | -15,1 | -575.724,09 | 45,7 | 1.014.305,49 |
| 2022 4 | 2.221.043,96 | -15,8 | -417.477,27 | -35,5 | -1.220.842,50 |
| 2022 3 | 3.441.886,46 | 18,2 | 530.858,01 | -2,4 | -85.134,81 |
| 2022 2 | 3.527.021,26 | 19,3 | 571.005,58 | 26,2 | 732.902,55 |
| 2022 1 | 2.794.118,71 | -12,1 | -384.022,01 | 14,0 | 343.514,49 |
| 2021 12 | 2.450.604,22 | -1,9 | -46.363,52 | -27,0 | -905.804,96 |
| 2021 11 | 3.356.409,18 | 48,7 | 1.099.601,49 | 4,3 | 138.382,22 |