| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.297.060,49 | 332,3 | 1.765.704,18 | 128,0 | 1.289.705,15 |
| 2022 11 | 1.007.355,34 | -5,1 | -54.314,98 | -66,2 | -1.968.485,12 |
| 2022 10 | 2.975.840,46 | 499,9 | 2.479.784,89 | 229,2 | 2.071.916,11 |
| 2022 9 | 903.924,35 | 170,7 | 569.943,77 | -29,2 | -372.308,34 |
| 2022 8 | 1.276.232,69 | 13,9 | 155.768,10 | -12,8 | -186.487,36 |
| 2022 7 | 1.462.720,05 | 196,1 | 968.667,83 | 65,0 | 576.421,20 |
| 2022 6 | 886.298,85 | 1,7 | 15.196,63 | -15,8 | -166.190,83 |
| 2022 5 | 1.052.489,68 | 830,3 | 939.358,81 | 30,0 | 243.160,18 |
| 2022 4 | 809.329,50 | 135,4 | 465.527,41 | 32,8 | 199.876,82 |
| 2022 3 | 609.452,67 | 104,4 | 311.233,96 | -1,1 | -6.651,08 |
| 2022 2 | 616.103,76 | -16,2 | -118.683,61 | 101,4 | 310.223,45 |
| 2022 1 | 305.880,31 | 46,4 | 96.882,57 | -42,4 | -225.476,00 |
| 2021 12 | 531.356,31 | 2,4 | 12.286,07 | -50,0 | -530.314,01 |
| 2021 11 | 1.061.670,32 | 357,9 | 829.827,69 | 114,0 | 565.614,75 |