| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.312.177,16 | -1,8 | -23.860,71 | -19,3 | -312.740,10 |
| 2022 11 | 1.624.917,26 | 1,8 | 29.137,87 | 44,1 | 497.418,69 |
| 2022 10 | 1.127.498,57 | -27,5 | -426.858,76 | -51,8 | -1.210.310,81 |
| 2022 9 | 2.337.809,38 | 79,3 | 1.034.185,94 | 104,2 | 1.192.944,71 |
| 2022 8 | 1.144.864,67 | -7,2 | -89.130,93 | -5,1 | -61.666,01 |
| 2022 7 | 1.206.530,68 | -9,7 | -129.257,21 | -23,8 | -376.193,20 |
| 2022 6 | 1.582.723,88 | 54,3 | 556.912,50 | 4,6 | 68.817,36 |
| 2022 5 | 1.513.906,51 | -10,0 | -168.953,42 | 1,0 | 14.800,14 |
| 2022 4 | 1.499.106,37 | -12,8 | -219.166,01 | -73,3 | -4.110.676,71 |
| 2022 3 | 5.609.783,09 | 59,7 | 2.097.431,31 | 26,3 | 1.168.215,22 |
| 2022 2 | 4.441.567,87 | -39,1 | -2.854.254,97 | 308,9 | 3.355.345,19 |
| 2022 1 | 1.086.222,68 | 11,9 | 115.261,19 | -18,7 | -249.815,19 |
| 2021 12 | 1.336.037,87 | -12,1 | -184.165,07 | -16,3 | -259.741,52 |
| 2021 11 | 1.595.779,39 | -39,1 | -1.023.859,38 | 2,7 | 41.422,06 |