| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 11 | 1.666.961,12 | 152,3 | 1.006.298,60 | -9,6 | -176.117,00 |
| 2022 10 | 1.843.078,12 | 10.665,5 | 1.825.957,87 | 9,2 | 154.497,12 |
| 2022 9 | 1.688.581,00 | 307,8 | 1.274.463,69 | -39,9 | -1.120.807,82 |
| 2022 8 | 2.809.388,82 | 20.039,6 | 2.795.439,22 | 67,8 | 1.134.804,94 |
| 2022 7 | 1.674.583,88 | 2.294,1 | 1.604.636,99 | 236,1 | 1.176.365,91 |
| 2022 6 | 498.217,97 | -78,5 | -1.820.565,34 | ||
| 2022 5 | 2.318.783,31 | 1.666,8 | 2.187.544,15 | ||
| 2022 4 | 0,00 | -100,0 | -183.318,12 | -100,0 | -1.529.091,62 |
| 2022 3 | 1.529.091,63 | 722,7 | 1.343.217,12 | 32,2 | 372.376,38 |
| 2022 2 | 1.156.715,25 | 5.930,4 | 1.137.533,82 | 5.724,0 | 1.136.854,11 |
| 2022 1 | 19.861,14 | 2.553,5 | 19.112,64 | -99,1 | -2.091.536,86 |
| 2021 12 | 2.111.398,00 | 3.573,0 | 2.053.914,34 | 219,6 | 1.450.735,48 |
| 2021 11 | 660.662,52 | 3.397,4 | 641.772,39 | 3.759,0 | 643.542,27 |
| 2021 10 | 17.120,25 | -95,9 | -396.997,06 | ||