| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.313.876,25 | 10,5 | 125.146,66 | -34,0 | -675.403,73 |
| 2022 11 | 1.989.279,98 | 9,4 | 171.201,55 | -58,2 | -2.769.419,14 |
| 2022 10 | 4.758.699,12 | 360,5 | 3.725.236,96 | 300,1 | 3.569.275,15 |
| 2022 9 | 1.189.423,97 | -41,5 | -842.522,32 | -44,7 | -963.046,75 |
| 2022 8 | 2.152.470,72 | 98,9 | 1.070.480,84 | 5,3 | 107.312,82 |
| 2022 7 | 2.045.157,90 | 80,9 | 914.584,37 | -2,2 | -46.819,52 |
| 2022 6 | 2.091.977,42 | 40,3 | 600.410,35 | 8,4 | 162.616,36 |
| 2022 5 | 1.929.361,06 | 68,2 | 782.453,63 | 78,3 | 847.023,84 |
| 2022 4 | 1.082.337,22 | 5,5 | 56.161,30 | -32,6 | -522.863,68 |
| 2022 3 | 1.605.200,90 | 31,6 | 385.471,11 | -12,5 | -229.532,12 |
| 2022 2 | 1.834.733,02 | 199,1 | 1.221.203,94 | 42,9 | 551.067,04 |
| 2022 1 | 1.283.665,98 | 86,6 | 595.776,02 | 8,0 | 94.936,39 |
| 2021 12 | 1.188.729,59 | -3,3 | -40.491,04 | -34,6 | -629.348,83 |
| 2021 11 | 1.818.078,43 | 111,1 | 956.706,76 | 75,9 | 784.616,27 |