| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.927.721,86 | 51,3 | 993.112,32 | -3,3 | -100.868,66 |
| 2022 11 | 3.028.590,52 | 4,6 | 132.816,42 | 15,0 | 395.461,91 |
| 2022 10 | 2.633.128,61 | 10,4 | 247.247,67 | -21,0 | -700.317,56 |
| 2022 9 | 3.333.446,17 | 27,1 | 711.390,88 | 75,3 | 1.432.024,25 |
| 2022 8 | 1.901.421,92 | 25,2 | 382.952,80 | -27,7 | -727.400,34 |
| 2022 7 | 2.628.822,26 | -2,5 | -65.937,62 | -1,7 | -44.173,04 |
| 2022 6 | 2.672.995,30 | 5,6 | 142.638,58 | -9,9 | -292.324,25 |
| 2022 5 | 2.965.319,55 | 13,9 | 360.922,73 | 16,1 | 411.595,81 |
| 2022 4 | 2.553.723,74 | -6,5 | -177.033,84 | -13,9 | -410.575,21 |
| 2022 3 | 2.964.298,95 | 12,5 | 330.377,06 | 3,4 | 98.196,12 |
| 2022 2 | 2.866.102,83 | 28,9 | 642.954,38 | 9,8 | 256.868,25 |
| 2022 1 | 2.609.234,58 | 19,7 | 428.447,97 | 34,9 | 674.625,04 |
| 2021 12 | 1.934.609,54 | -18,9 | -451.732,07 | -33,2 | -961.164,56 |
| 2021 11 | 2.895.774,10 | 6,8 | 183.352,45 | 21,4 | 509.893,16 |