| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 754.055,56 | 4,4 | 31.849,88 | -53,4 | -864.436,23 |
| 2022 11 | 1.618.491,79 | 39,4 | 457.390,85 | 1,6 | 25.874,98 |
| 2022 10 | 1.592.616,81 | -11,7 | -210.506,85 | 226,1 | 1.104.274,43 |
| 2022 9 | 488.342,38 | -31,5 | -224.628,86 | -70,6 | -1.174.934,55 |
| 2022 8 | 1.663.276,93 | -4,2 | -73.403,67 | -72,2 | -4.324.803,07 |
| 2022 7 | 5.988.080,00 | 581,9 | 5.109.928,90 | 155,7 | 3.645.892,16 |
| 2022 6 | 2.342.187,84 | 157,0 | 1.430.757,08 | -6,8 | -169.802,24 |
| 2022 5 | 2.511.990,08 | 209,2 | 1.699.618,56 | -10,7 | -302.275,69 |
| 2022 4 | 2.814.265,78 | 275,5 | 2.064.774,86 | 123,5 | 1.555.264,86 |
| 2022 3 | 1.259.000,92 | 3,7 | 45.012,43 | -28,7 | -507.065,68 |
| 2022 2 | 1.766.066,60 | 57,0 | 640.958,74 | 39,9 | 503.411,49 |
| 2022 1 | 1.262.655,11 | 97,4 | 622.922,45 | 74,8 | 540.449,43 |
| 2021 12 | 722.205,68 | 43,0 | 217.031,86 | -37,8 | -438.895,26 |
| 2021 11 | 1.161.100,94 | 147,3 | 691.633,75 | -35,6 | -642.022,72 |