| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.977.533,16 | 30,5 | 461.641,65 | -18,8 | -457.575,04 |
| 2022 11 | 2.435.108,20 | 121,0 | 1.333.447,50 | 10,4 | 229.107,94 |
| 2022 10 | 2.206.000,26 | 53,9 | 772.156,96 | 36,9 | 594.676,52 |
| 2022 9 | 1.611.323,74 | 20,8 | 277.932,70 | -58,2 | -2.245.117,33 |
| 2022 8 | 3.856.441,07 | 201,2 | 2.575.869,86 | 70,4 | 1.593.484,14 |
| 2022 7 | 2.262.956,93 | 66,5 | 903.400,21 | 10,6 | 216.092,75 |
| 2022 6 | 2.046.864,18 | 106,7 | 1.056.467,72 | 72,0 | 856.878,18 |
| 2022 5 | 1.189.986,00 | -7,4 | -95.579,95 | -44,6 | -956.949,69 |
| 2022 4 | 2.146.935,70 | 84,5 | 983.300,88 | 36,5 | 573.928,72 |
| 2022 3 | 1.573.006,98 | 35,6 | 412.906,29 | 6,0 | 89.560,47 |
| 2022 2 | 1.483.446,51 | 32,6 | 364.787,93 | -25,4 | -506.088,98 |
| 2022 1 | 1.989.535,49 | 105,7 | 1.022.376,08 | 31,3 | 473.643,98 |
| 2021 12 | 1.515.891,51 | -21,6 | -417.488,05 | 37,6 | 414.230,81 |
| 2021 11 | 1.101.660,70 | -35,8 | -614.729,83 | -23,2 | -332.182,60 |