| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.999.269,02 | 28,7 | 445.547,50 | -41,3 | -1.406.943,04 |
| 2022 11 | 3.406.212,06 | 64,3 | 1.333.293,96 | 9,9 | 305.391,97 |
| 2022 10 | 3.100.820,09 | 61,3 | 1.178.952,00 | -15,0 | -548.156,63 |
| 2022 9 | 3.648.976,72 | -33,9 | -1.872.965,49 | 28,7 | 813.421,49 |
| 2022 8 | 2.835.555,23 | 92,0 | 1.358.550,44 | -20,4 | -726.852,71 |
| 2022 7 | 3.562.407,94 | 63,4 | 1.382.136,73 | 7,8 | 257.905,77 |
| 2022 6 | 3.304.502,17 | 36,3 | 879.155,63 | 5,6 | 175.605,69 |
| 2022 5 | 3.128.896,48 | 48,3 | 1.018.657,99 | 26,7 | 659.809,87 |
| 2022 4 | 2.469.086,61 | -17,0 | -504.733,10 | -12,1 | -340.589,90 |
| 2022 3 | 2.809.676,51 | 69,0 | 1.147.545,70 | -19,9 | -695.911,85 |
| 2022 2 | 3.505.588,35 | 68,1 | 1.420.265,47 | 44,0 | 1.071.640,86 |
| 2022 1 | 2.433.947,49 | -17,3 | -510.571,00 | 56,7 | 880.225,97 |
| 2021 12 | 1.553.721,52 | -7,5 | -126.243,82 | -25,1 | -519.196,58 |
| 2021 11 | 2.072.918,10 | -23,8 | -648.671,12 | 7,9 | 151.050,01 |