| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.883.888,47 | 139,5 | 1.097.339,36 | -9,0 | -185.315,72 |
| 2022 11 | 2.069.204,19 | -13,7 | -327.458,20 | 3,9 | 77.056,17 |
| 2022 10 | 1.992.148,02 | 199,9 | 1.327.840,10 | 237,9 | 1.402.579,27 |
| 2022 9 | 589.568,75 | -9,2 | -60.005,70 | 264,6 | 427.878,42 |
| 2022 8 | 161.690,33 | -81,8 | -726.833,22 | -76,3 | -521.514,73 |
| 2022 7 | 683.205,06 | 130,2 | 386.370,93 | -43,9 | -534.306,96 |
| 2022 6 | 1.217.512,02 | 81,3 | 545.941,20 | 5,9 | 67.824,99 |
| 2022 5 | 1.149.687,03 | -11,6 | -150.856,49 | 427,7 | 931.824,16 |
| 2022 4 | 217.862,87 | -73,1 | -591.478,23 | -31,9 | -101.866,86 |
| 2022 3 | 319.729,73 | -64,8 | -588.089,27 | -85,6 | -1.900.216,15 |
| 2022 2 | 2.219.945,88 | 105,1 | 1.137.299,93 | 41,0 | 645.089,20 |
| 2022 1 | 1.574.856,68 | -2,0 | -31.508,91 | 100,2 | 788.307,57 |
| 2021 12 | 786.549,11 | -62,8 | -1.324.853,65 | -67,2 | -1.610.113,28 |
| 2021 11 | 2.396.662,39 | 46,6 | 761.273,38 | 260,8 | 1.732.354,47 |