| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.928.907,17 | 121,1 | 1.056.638,94 | 13,4 | 228.573,01 |
| 2022 11 | 1.700.334,16 | 68,5 | 691.047,05 | -16,6 | -337.480,54 |
| 2022 10 | 2.037.814,70 | 102,9 | 1.033.484,83 | 62,0 | 779.882,98 |
| 2022 9 | 1.257.931,72 | 28,9 | 282.343,76 | 4,4 | 52.660,30 |
| 2022 8 | 1.205.271,42 | 121,9 | 662.096,11 | 3,5 | 40.433,47 |
| 2022 7 | 1.164.837,95 | 39,0 | 326.736,62 | 31,5 | 279.230,59 |
| 2022 6 | 885.607,36 | -17,8 | -192.339,52 | -55,0 | -1.082.595,99 |
| 2022 5 | 1.968.203,34 | 95,5 | 961.648,98 | 35,4 | 514.991,53 |
| 2022 4 | 1.453.211,82 | 100,8 | 729.440,93 | 22,2 | 263.945,38 |
| 2022 3 | 1.189.266,43 | 7,8 | 85.674,96 | 0,9 | 10.324,73 |
| 2022 2 | 1.178.941,70 | 21,4 | 207.889,22 | 9,6 | 103.287,98 |
| 2022 1 | 1.075.653,72 | 19,1 | 172.806,70 | 23,3 | 203.385,49 |
| 2021 12 | 872.268,23 | 15,9 | 119.399,75 | -13,6 | -137.018,88 |
| 2021 11 | 1.009.287,11 | 10,0 | 91.869,97 | 0,5 | 4.957,24 |