| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.600.810,84 | 11,1 | 159.353,36 | 17,3 | 236.246,14 |
| 2022 11 | 1.364.564,70 | -4,7 | -67.867,02 | -62,9 | -2.311.211,76 |
| 2022 10 | 3.675.776,46 | 43,2 | 1.107.941,16 | 92,9 | 1.770.023,69 |
| 2022 9 | 1.905.752,77 | -8,6 | -180.177,10 | -33,4 | -956.060,53 |
| 2022 8 | 2.861.813,30 | 113,7 | 1.522.346,08 | 33,9 | 725.167,42 |
| 2022 7 | 2.136.645,88 | 83,4 | 971.581,96 | 12,4 | 236.250,90 |
| 2022 6 | 1.900.394,98 | 92,9 | 915.042,16 | -23,4 | -579.536,15 |
| 2022 5 | 2.479.931,14 | 265,6 | 1.801.646,96 | -34,0 | -1.279.280,47 |
| 2022 4 | 3.759.211,60 | 105,3 | 1.928.358,45 | 53,2 | 1.305.567,51 |
| 2022 3 | 2.453.644,10 | -6,9 | -181.468,71 | -28,9 | -998.166,12 |
| 2022 2 | 3.451.810,22 | -12,6 | -495.159,52 | -63,7 | -6.055.992,98 |
| 2022 1 | 9.507.803,20 | 51,1 | 3.215.336,05 | 559,6 | 8.066.345,72 |
| 2021 12 | 1.441.457,48 | 62,6 | 555.194,12 | 0,6 | 9.025,76 |
| 2021 11 | 1.432.431,72 | -22,6 | -417.117,21 | -44,2 | -1.135.403,58 |