| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.915.390,86 | 34,9 | 1.013.890,79 | 41,5 | 1.148.350,80 |
| 2022 11 | 2.767.040,06 | -10,5 | -325.433,08 | 5,1 | 133.034,41 |
| 2022 10 | 2.634.005,65 | -3,2 | -87.891,95 | -21,8 | -735.168,81 |
| 2022 9 | 3.369.174,46 | -45,0 | -2.752.645,65 | -11,6 | -440.241,67 |
| 2022 8 | 3.809.416,13 | 93,9 | 1.844.374,20 | 11,0 | 377.696,71 |
| 2022 7 | 3.431.719,42 | 10,2 | 317.836,07 | -12,5 | -487.972,71 |
| 2022 6 | 3.919.692,13 | 42,9 | 1.176.067,21 | -4,0 | -161.495,06 |
| 2022 5 | 4.081.187,18 | 90,0 | 1.933.298,38 | 0,5 | 19.156,04 |
| 2022 4 | 4.062.031,15 | 72,5 | 1.706.999,90 | 18,0 | 619.578,04 |
| 2022 3 | 3.442.453,11 | 16,4 | 483.756,96 | 1,8 | 60.968,71 |
| 2022 2 | 3.381.484,40 | 110,2 | 1.773.089,25 | 22,8 | 627.036,33 |
| 2022 1 | 2.754.448,07 | 11,8 | 291.225,84 | -5,1 | -147.052,00 |
| 2021 12 | 2.901.500,07 | 21,8 | 519.010,14 | -6,2 | -190.973,07 |
| 2021 11 | 3.092.473,14 | 22,7 | 572.082,82 | 13,6 | 370.575,54 |