| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.377.536,77 | 25,8 | 487.766,40 | 39,7 | 676.164,95 |
| 2022 11 | 1.701.371,82 | -8,4 | -155.475,42 | -5,7 | -102.780,28 |
| 2022 10 | 1.804.152,10 | 2,6 | 45.640,25 | 15,6 | 243.702,33 |
| 2022 9 | 1.560.449,77 | -29,7 | -659.802,88 | 4,5 | 67.421,89 |
| 2022 8 | 1.493.027,88 | 34,1 | 379.856,52 | 21,8 | 267.064,45 |
| 2022 7 | 1.225.963,43 | -42,3 | -897.497,65 | 8,0 | 91.278,33 |
| 2022 6 | 1.134.685,10 | -21,7 | -314.672,69 | -48,0 | -1.048.766,18 |
| 2022 5 | 2.183.451,28 | 30,8 | 514.006,39 | 45,0 | 677.779,75 |
| 2022 4 | 1.505.671,54 | -18,3 | -336.427,78 | -5,1 | -80.684,79 |
| 2022 3 | 1.586.356,33 | 3,6 | 55.254,48 | -5,9 | -100.208,54 |
| 2022 2 | 1.686.564,86 | 31,1 | 399.775,67 | 95,7 | 824.806,54 |
| 2022 1 | 861.758,32 | -45,0 | -706.108,73 | -54,4 | -1.028.012,05 |
| 2021 12 | 1.889.770,37 | 64,0 | 737.306,31 | 1,8 | 32.923,13 |
| 2021 11 | 1.856.847,24 | 26,9 | 393.247,76 | 5,6 | 98.335,39 |