| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.443.317,98 | 44,2 | 442.091,57 | 3,3 | 45.986,83 |
| 2022 11 | 1.397.331,15 | 79,9 | 620.653,19 | -31,4 | -640.618,03 |
| 2022 10 | 2.037.949,18 | 105,9 | 1.048.001,48 | 149,3 | 1.220.609,65 |
| 2022 9 | 817.339,53 | 89,6 | 386.309,95 | -20,3 | -208.162,56 |
| 2022 8 | 1.025.502,09 | 75,8 | 442.076,28 | -18,5 | -233.194,25 |
| 2022 7 | 1.258.696,34 | 136,4 | 726.293,59 | 6,0 | 71.668,21 |
| 2022 6 | 1.187.028,13 | 71,4 | 494.282,35 | 9,1 | 99.238,38 |
| 2022 5 | 1.087.789,75 | 60,4 | 409.652,20 | -45,6 | -911.238,68 |
| 2022 4 | 1.999.028,42 | 70,6 | 827.084,85 | 167,0 | 1.250.305,96 |
| 2022 3 | 748.722,47 | 111,4 | 394.609,57 | -11,8 | -100.125,47 |
| 2022 2 | 848.847,93 | 372,4 | 669.145,11 | -31,3 | -386.123,73 |
| 2022 1 | 1.234.971,66 | 134,1 | 707.416,18 | 23,4 | 233.745,25 |
| 2021 12 | 1.001.226,41 | 58,7 | 370.272,37 | 28,9 | 224.548,46 |
| 2021 11 | 776.677,96 | 54,2 | 272.884,66 | -21,5 | -213.269,74 |