| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.480.590,20 | 106,2 | 1.277.419,39 | -22,0 | -701.206,80 |
| 2022 11 | 3.181.797,00 | 104,5 | 1.625.877,75 | 42,0 | 941.567,91 |
| 2022 10 | 2.240.229,09 | 233,8 | 1.569.027,66 | 76,0 | 967.301,84 |
| 2022 9 | 1.272.927,25 | 35,7 | 334.933,19 | -16,2 | -245.647,36 |
| 2022 8 | 1.518.574,61 | 39,4 | 429.051,85 | 55,1 | 539.252,71 |
| 2022 7 | 979.321,90 | -7,2 | -75.934,70 | -47,5 | -884.793,26 |
| 2022 6 | 1.864.115,16 | 70,7 | 772.323,39 | 5,9 | 104.392,90 |
| 2022 5 | 1.759.722,26 | 204,8 | 1.182.293,44 | 156,8 | 1.074.490,16 |
| 2022 4 | 685.232,10 | -57,6 | -930.473,70 | -24,4 | -221.328,83 |
| 2022 3 | 906.560,92 | 22,0 | 163.388,94 | 121,7 | 497.710,16 |
| 2022 2 | 408.850,77 | -53,0 | -460.488,82 | -83,7 | -2.098.620,50 |
| 2022 1 | 2.507.471,27 | 70,3 | 1.035.299,50 | 108,4 | 1.304.300,46 |
| 2021 12 | 1.203.170,81 | 38,1 | 332.150,09 | -22,7 | -352.748,44 |
| 2021 11 | 1.555.919,25 | 26,4 | 325.003,91 | 131,8 | 884.717,82 |