| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.179.453,09 | 125,1 | 2.322.579,02 | 38,0 | 1.151.381,29 |
| 2022 11 | 3.028.071,80 | 67,6 | 1.221.817,70 | 67,4 | 1.218.768,71 |
| 2022 10 | 1.809.303,09 | 119,7 | 985.849,40 | -62,0 | -2.949.030,57 |
| 2022 9 | 4.758.333,66 | 149,3 | 2.849.765,39 | -0,8 | -38.135,82 |
| 2022 8 | 4.796.469,48 | 1.096,6 | 4.395.624,70 | 316,7 | 3.645.381,44 |
| 2022 7 | 1.151.088,04 | 35,9 | 303.795,00 | -49,2 | -1.115.437,31 |
| 2022 6 | 2.266.525,35 | -32,0 | -1.067.643,30 | 124,3 | 1.256.159,45 |
| 2022 5 | 1.010.365,89 | -47,5 | -915.106,87 | -13,1 | -152.070,32 |
| 2022 4 | 1.162.436,21 | -34,1 | -602.522,70 | -25,1 | -389.257,65 |
| 2022 3 | 1.551.693,86 | 3,5 | 51.858,54 | 9,4 | 133.518,84 |
| 2022 2 | 1.418.175,02 | -9,1 | -142.028,62 | 14,4 | 178.655,46 |
| 2022 1 | 1.239.519,56 | -20,4 | -317.566,37 | -33,3 | -617.354,51 |
| 2021 12 | 1.856.874,07 | 4,3 | 77.152,94 | 2,8 | 50.619,96 |
| 2021 11 | 1.806.254,10 | 52,8 | 623.907,09 | 119,4 | 982.800,41 |