| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.331.335,70 | 24,7 | 461.204,90 | -11,6 | -307.086,56 |
| 2022 11 | 2.638.422,26 | 34,1 | 670.645,49 | 9,6 | 230.023,50 |
| 2022 10 | 2.408.398,76 | 40,8 | 698.236,92 | -11,0 | -296.085,77 |
| 2022 9 | 2.704.484,53 | 31,0 | 639.773,03 | 76,3 | 1.170.378,97 |
| 2022 8 | 1.534.105,56 | -14,3 | -256.160,46 | -42,5 | -1.131.911,21 |
| 2022 7 | 2.666.016,77 | 35,6 | 699.619,28 | 9,9 | 239.561,79 |
| 2022 6 | 2.426.454,98 | 13,1 | 281.351,10 | -22,4 | -700.778,32 |
| 2022 5 | 3.127.233,30 | 80,2 | 1.391.941,86 | 21,9 | 562.513,15 |
| 2022 4 | 2.564.720,15 | 40,3 | 737.116,81 | 28,5 | 568.078,65 |
| 2022 3 | 1.996.641,49 | 9,4 | 171.206,06 | -5,8 | -122.075,23 |
| 2022 2 | 2.118.716,73 | 27,4 | 455.522,18 | 16,3 | 296.699,20 |
| 2022 1 | 1.822.017,53 | 3,9 | 67.706,61 | -2,6 | -48.113,27 |
| 2021 12 | 1.870.130,80 | -6,6 | -131.934,13 | -5,0 | -97.645,96 |
| 2021 11 | 1.967.776,77 | 1,4 | 26.945,61 | 15,1 | 257.614,93 |