| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.981.320,98 | 32,2 | 482.736,36 | 23,4 | 375.483,54 |
| 2022 11 | 1.605.837,44 | 7,8 | 115.515,33 | -47,7 | -1.463.424,22 |
| 2022 10 | 3.069.261,66 | 85,3 | 1.412.981,72 | 55,8 | 1.099.613,52 |
| 2022 9 | 1.969.648,14 | 33,2 | 491.395,79 | 8,6 | 156.570,22 |
| 2022 8 | 1.813.077,92 | 50,2 | 605.910,40 | 69,5 | 743.686,40 |
| 2022 7 | 1.069.391,52 | -6,5 | -73.855,20 | -56,8 | -1.403.161,67 |
| 2022 6 | 2.472.553,19 | 108,2 | 1.285.133,91 | -40,3 | -1.669.154,94 |
| 2022 5 | 4.141.708,12 | 142,3 | 2.432.122,17 | 160,8 | 2.553.468,16 |
| 2022 4 | 1.588.239,96 | -16,3 | -309.155,54 | -58,4 | -2.229.093,95 |
| 2022 3 | 3.817.333,91 | 163,8 | 2.370.200,30 | 144,5 | 2.256.270,69 |
| 2022 2 | 1.561.063,23 | -5,1 | -83.664,75 | -8,4 | -143.000,44 |
| 2022 1 | 1.704.063,67 | 42,0 | 503.946,33 | 13,7 | 205.479,05 |
| 2021 12 | 1.498.584,62 | 9,3 | 127.025,99 | 0,6 | 8.262,51 |
| 2021 11 | 1.490.322,11 | -21,6 | -411.427,35 | -10,0 | -165.957,83 |