| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.144.713,20 | 52,5 | 2.116.198,18 | 13,3 | 722.371,23 |
| 2022 11 | 5.422.341,97 | 26,6 | 1.139.611,01 | -53,6 | -6.254.564,26 |
| 2022 10 | 11.676.906,23 | 246,7 | 8.308.891,91 | 16,9 | 1.691.815,68 |
| 2022 9 | 9.985.090,55 | 224,6 | 6.908.965,80 | 308,7 | 7.541.688,85 |
| 2022 8 | 2.443.401,70 | 65,4 | 966.443,83 | -40,5 | -1.664.252,01 |
| 2022 7 | 4.107.653,71 | 112,6 | 2.175.451,04 | 15,5 | 550.972,12 |
| 2022 6 | 3.556.681,59 | 12,3 | 388.809,07 | 10,5 | 336.473,49 |
| 2022 5 | 3.220.208,10 | 36,5 | 861.466,58 | -17,6 | -689.449,89 |
| 2022 4 | 3.909.658,00 | 14,2 | 487.105,40 | -1,9 | -73.767,94 |
| 2022 3 | 3.983.425,94 | 22,0 | 717.199,50 | -7,6 | -326.729,42 |
| 2022 2 | 4.310.155,35 | 142,0 | 2.529.374,49 | 74,4 | 1.838.157,96 |
| 2022 1 | 2.471.997,39 | -47,6 | -2.244.048,30 | -38,6 | -1.556.517,63 |
| 2021 12 | 4.028.515,02 | -61,2 | -6.365.885,21 | -5,9 | -254.215,94 |
| 2021 11 | 4.282.730,96 | 439,6 | 3.488.995,40 | 27,2 | 914.716,64 |