| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.969.097,53 | 11,3 | 200.460,93 | 3,1 | 58.291,93 |
| 2022 11 | 1.910.805,60 | -19,5 | -463.689,63 | 20,3 | 322.520,48 |
| 2022 10 | 1.588.285,12 | -33,9 | -816.002,16 | -14,3 | -264.834,59 |
| 2022 9 | 1.853.119,71 | 10,4 | 173.910,71 | -31,6 | -855.090,30 |
| 2022 8 | 2.708.210,01 | 138,4 | 1.572.428,21 | 98,5 | 1.343.810,97 |
| 2022 7 | 1.364.399,04 | -33,4 | -684.078,55 | -42,8 | -1.020.003,11 |
| 2022 6 | 2.384.402,15 | 49,1 | 784.678,02 | 26,1 | 493.069,78 |
| 2022 5 | 1.891.332,38 | 17,6 | 282.998,25 | -38,6 | -1.191.105,55 |
| 2022 4 | 3.082.437,92 | 51,4 | 1.046.832,24 | 37,0 | 832.824,79 |
| 2022 3 | 2.249.613,13 | 29,6 | 513.790,79 | 3,6 | 77.822,94 |
| 2022 2 | 2.171.790,19 | 35,0 | 563.447,77 | -16,1 | -418.011,46 |
| 2022 1 | 2.589.801,65 | 57,1 | 941.226,36 | 46,4 | 821.165,05 |
| 2021 12 | 1.768.636,60 | -8,6 | -166.863,67 | -25,5 | -605.858,64 |
| 2021 11 | 2.374.495,23 | 35,3 | 619.057,07 | -1,2 | -29.792,05 |