| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.412.147,55 | -2,5 | -61.754,04 | -23,4 | -736.643,40 |
| 2022 11 | 3.148.790,95 | 14,6 | 401.243,77 | 14,3 | 394.612,78 |
| 2022 10 | 2.754.178,17 | 2,7 | 72.619,86 | 3,6 | 95.607,01 |
| 2022 9 | 2.658.571,16 | 24,6 | 524.734,34 | 24,2 | 517.272,05 |
| 2022 8 | 2.141.299,11 | 12,8 | 243.421,28 | -15,0 | -378.761,98 |
| 2022 7 | 2.520.061,09 | 0,7 | 16.830,58 | -1,5 | -39.231,77 |
| 2022 6 | 2.559.292,86 | -2,1 | -54.047,62 | -18,9 | -596.285,69 |
| 2022 5 | 3.155.578,55 | 58,0 | 1.158.426,52 | 38,5 | 877.655,43 |
| 2022 4 | 2.277.923,12 | 7,4 | 157.283,34 | -15,7 | -423.793,43 |
| 2022 3 | 2.701.716,56 | 31,3 | 644.159,53 | -7,9 | -230.675,00 |
| 2022 2 | 2.932.391,55 | 38,4 | 814.162,27 | 17,7 | 441.544,52 |
| 2022 1 | 2.490.847,03 | 45,8 | 781.843,93 | 0,7 | 16.945,44 |
| 2021 12 | 2.473.901,59 | -8,0 | -214.813,67 | -10,0 | -273.645,59 |
| 2021 11 | 2.747.547,18 | -3,6 | -103.704,52 | 2,5 | 65.988,87 |