| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.832.878,60 | 125,6 | 1.577.395,12 | 40,6 | 818.518,53 |
| 2022 11 | 2.014.360,07 | 29,0 | 452.992,82 | -5,0 | -106.841,06 |
| 2022 10 | 2.121.201,13 | 85,9 | 979.820,62 | -9,9 | -233.293,91 |
| 2022 9 | 2.354.495,04 | 37,3 | 639.258,64 | 182,3 | 1.520.503,30 |
| 2022 8 | 833.991,74 | -15,1 | -147.920,70 | -48,9 | -796.720,23 |
| 2022 7 | 1.630.711,97 | 31,4 | 389.948,83 | -11,0 | -200.653,89 |
| 2022 6 | 1.831.365,86 | 133,2 | 1.045.863,52 | 46,2 | 578.944,27 |
| 2022 5 | 1.252.421,59 | 17,4 | 185.670,43 | 10,1 | 115.280,68 |
| 2022 4 | 1.137.140,91 | 26,0 | 234.547,07 | -28,5 | -452.863,19 |
| 2022 3 | 1.590.004,10 | 85,9 | 734.849,94 | 32,4 | 389.439,33 |
| 2022 2 | 1.200.564,76 | 13,1 | 138.646,39 | 55,2 | 426.891,83 |
| 2022 1 | 773.672,93 | -28,1 | -301.775,52 | -38,4 | -481.810,55 |
| 2021 12 | 1.255.483,48 | 8,2 | 94.608,01 | -19,6 | -305.883,77 |
| 2021 11 | 1.561.367,25 | 164,8 | 971.632,83 | 36,8 | 419.986,74 |