| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 452.049,53 | -52,0 | -490.051,89 | -53,2 | -513.007,43 |
| 2022 11 | 965.056,96 | 2.344,4 | 925.576,67 | -77,9 | -3.398.845,15 |
| 2022 10 | 4.363.902,11 | 909,0 | 3.931.401,34 | 4.300,8 | 4.264.739,75 |
| 2022 9 | 99.162,36 | 103,3 | 50.378,00 | -94,3 | -1.631.560,39 |
| 2022 8 | 1.730.722,75 | 1.626,2 | 1.630.461,45 | 84,4 | 792.261,62 |
| 2022 7 | 938.461,13 | 756,5 | 828.894,14 | 2.226,1 | 898.116,22 |
| 2022 6 | 40.344,91 | -86,1 | -248.910,51 | -97,4 | -1.514.192,20 |
| 2022 5 | 1.554.537,11 | 540,0 | 1.311.641,53 | -24,4 | -501.227,29 |
| 2022 4 | 2.055.764,40 | 7.215,6 | 2.027.663,27 | 218,2 | 1.409.596,00 |
| 2022 3 | 646.168,40 | 2.012,4 | 615.579,38 | 255,0 | 464.170,35 |
| 2022 2 | 181.998,06 | 1.462,1 | 170.347,43 | -85,6 | -1.084.489,84 |
| 2022 1 | 1.266.487,90 | 9.061,8 | 1.252.664,36 | 34,4 | 324.386,48 |
| 2021 12 | 942.101,42 | 1.749,2 | 891.154,37 | 2.286,3 | 902.621,13 |
| 2021 11 | 39.480,29 | 202,1 | 26.413,50 | -90,9 | -393.020,48 |