| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.011.085,06 | -46,2 | -3.440.540,89 | -59,0 | -5.781.659,20 |
| 2022 11 | 9.792.744,26 | 20,6 | 1.675.342,66 | -14,7 | -1.689.028,01 |
| 2022 10 | 11.481.772,27 | -10,8 | -1.390.694,04 | 55,7 | 4.109.073,49 |
| 2022 9 | 7.372.698,78 | 2,8 | 201.084,88 | -28,0 | -2.873.530,74 |
| 2022 8 | 10.246.229,52 | 41,2 | 2.989.600,49 | 7,5 | 715.720,37 |
| 2022 7 | 9.530.509,15 | 130,2 | 5.390.024,74 | 46,3 | 3.017.058,16 |
| 2022 6 | 6.513.450,99 | 23,6 | 1.245.064,72 | -23,4 | -1.987.682,09 |
| 2022 5 | 8.501.133,07 | 51,6 | 2.892.535,14 | -2,5 | -220.339,59 |
| 2022 4 | 8.721.472,66 | -4,4 | -398.527,54 | -19,1 | -2.059.890,08 |
| 2022 3 | 10.781.362,74 | 41,7 | 3.171.460,24 | 101,0 | 5.416.194,87 |
| 2022 2 | 5.365.167,87 | -25,6 | -1.843.271,73 | -37,4 | -3.199.511,83 |
| 2022 1 | 8.564.679,70 | 65,5 | 3.388.519,71 | 14,9 | 1.113.053,75 |
| 2021 12 | 7.451.625,95 | 43,7 | 2.264.335,38 | -8,2 | -665.775,66 |
| 2021 11 | 8.117.401,60 | 67,6 | 3.274.858,24 | -36,9 | -4.755.064,71 |