| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.892.157,94 | 228,9 | 1.316.764,75 | -30,1 | -814.174,98 |
| 2022 11 | 2.706.332,92 | -6,8 | -197.906,26 | -31,7 | -1.254.971,97 |
| 2022 10 | 3.961.304,89 | 70,3 | 1.635.336,13 | 152,0 | 2.389.185,08 |
| 2022 9 | 1.572.119,81 | 908,9 | 1.416.299,16 | -36,9 | -920.100,03 |
| 2022 8 | 2.492.219,84 | 172,0 | 1.575.901,76 | 88,6 | 1.170.961,33 |
| 2022 7 | 1.321.258,51 | 170,5 | 832.718,16 | 11,5 | 136.364,03 |
| 2022 6 | 1.184.894,48 | 21,3 | 207.795,45 | -7,4 | -94.164,43 |
| 2022 5 | 1.279.058,91 | 19,0 | 204.032,09 | 7,1 | 85.257,48 |
| 2022 4 | 1.193.801,42 | 168,4 | 749.048,85 | 7,3 | 81.227,88 |
| 2022 3 | 1.112.573,54 | 94,7 | 541.140,48 | -21,3 | -301.429,39 |
| 2022 2 | 1.414.002,93 | 1.051,2 | 1.291.168,78 | -65,5 | -2.678.944,11 |
| 2022 1 | 4.092.947,04 | 1.436,8 | 3.826.617,98 | 611,3 | 3.517.553,85 |
| 2021 12 | 575.393,19 | -83,3 | -2.875.850,46 | -80,2 | -2.328.845,99 |
| 2021 11 | 2.904.239,18 | 36,7 | 779.966,08 | 24,9 | 578.270,42 |