| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.757.093,17 | 1,3 | 21.932,83 | -28,2 | -691.090,63 |
| 2022 11 | 2.448.183,80 | -15,6 | -452.589,73 | -21,4 | -664.431,21 |
| 2022 10 | 3.112.615,01 | 45,8 | 977.962,35 | 38,3 | 861.348,42 |
| 2022 9 | 2.251.266,59 | -30,6 | -994.412,79 | -24,0 | -711.170,01 |
| 2022 8 | 2.962.436,60 | 28,9 | 663.430,78 | 45,1 | 920.054,05 |
| 2022 7 | 2.042.382,55 | 3,0 | 59.447,38 | -24,5 | -663.312,76 |
| 2022 6 | 2.705.695,31 | 125,1 | 1.503.934,20 | 10,7 | 261.502,22 |
| 2022 5 | 2.444.193,09 | 44,6 | 753.799,99 | 36,5 | 653.790,52 |
| 2022 4 | 1.790.402,57 | 10,0 | 163.258,86 | -36,5 | -1.028.132,35 |
| 2022 3 | 2.818.534,92 | 51,4 | 956.791,17 | 21,7 | 502.435,24 |
| 2022 2 | 2.316.099,68 | 0,1 | 1.466,42 | 11,0 | 229.941,51 |
| 2022 1 | 2.086.158,17 | 23,1 | 391.495,86 | 20,2 | 350.997,83 |
| 2021 12 | 1.735.160,34 | -37,3 | -1.034.029,80 | -40,2 | -1.165.613,19 |
| 2021 11 | 2.900.773,53 | 38,8 | 811.480,11 | 35,9 | 766.120,87 |