| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.980.665,96 | 19,0 | 316.295,07 | -7,4 | -158.837,92 |
| 2022 11 | 2.139.503,88 | 25,6 | 435.929,29 | -16,6 | -424.870,59 |
| 2022 10 | 2.564.374,47 | 127,5 | 1.436.966,41 | 3,9 | 95.277,36 |
| 2022 9 | 2.469.097,11 | 7,9 | 181.404,57 | 57,7 | 903.423,24 |
| 2022 8 | 1.565.673,87 | 70,2 | 645.541,34 | -2,5 | -39.541,79 |
| 2022 7 | 1.605.215,66 | 33,0 | 397.875,30 | 25,4 | 325.029,12 |
| 2022 6 | 1.280.186,54 | -22,7 | -376.116,01 | -31,6 | -590.426,59 |
| 2022 5 | 1.870.613,13 | 61,1 | 709.445,25 | 11,7 | 196.451,04 |
| 2022 4 | 1.674.162,09 | 29,3 | 379.685,96 | -22,8 | -494.397,22 |
| 2022 3 | 2.168.559,31 | 51,1 | 733.057,81 | 18,1 | 331.874,30 |
| 2022 2 | 1.836.685,01 | 32,7 | 452.561,98 | 14,9 | 238.582,68 |
| 2022 1 | 1.598.102,33 | 37,0 | 431.260,75 | -4,0 | -66.268,56 |
| 2021 12 | 1.664.370,89 | 100,0 | 832.158,13 | -2,3 | -39.203,71 |
| 2021 11 | 1.703.574,59 | 60,9 | 644.901,43 | 51,1 | 576.166,53 |