| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.139.982,56 | 233,4 | 2.198.101,40 | 197,6 | 2.085.020,28 |
| 2022 11 | 1.054.962,28 | 23,1 | 198.095,84 | -52,0 | -1.141.031,83 |
| 2022 10 | 2.195.994,11 | 245,5 | 1.560.465,26 | 77,3 | 957.224,06 |
| 2022 9 | 1.238.770,05 | 1,7 | 20.057,99 | 60,8 | 468.228,85 |
| 2022 8 | 770.541,20 | 4,9 | 36.092,91 | 14,0 | 94.765,09 |
| 2022 7 | 675.776,11 | 76,8 | 293.605,94 | -8,3 | -61.374,00 |
| 2022 6 | 737.150,11 | -45,5 | -614.056,78 | 39,3 | 207.830,07 |
| 2022 5 | 529.320,04 | -21,8 | -147.258,16 | 114,3 | 282.347,98 |
| 2022 4 | 246.972,06 | -73,3 | -678.914,11 | -75,8 | -774.747,04 |
| 2022 3 | 1.021.719,10 | 31,8 | 246.332,67 | -2,6 | -27.129,18 |
| 2022 2 | 1.048.848,28 | 70,7 | 434.454,36 | 50,1 | 350.168,59 |
| 2022 1 | 698.679,69 | -13,5 | -108.669,39 | -25,8 | -243.201,47 |
| 2021 12 | 941.881,16 | 173,3 | 597.289,69 | 9,9 | 85.014,71 |
| 2021 11 | 856.866,44 | 24,0 | 165.853,92 | 34,8 | 221.337,59 |