| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.523.821,04 | 34,1 | 895.270,91 | -9,4 | -367.228,57 |
| 2022 11 | 3.891.049,61 | 26,3 | 811.088,76 | 28,5 | 861.855,20 |
| 2022 10 | 3.029.194,41 | 0,6 | 18.792,14 | 1,6 | 46.623,12 |
| 2022 9 | 2.982.571,29 | 15,7 | 404.712,77 | -14,6 | -511.622,59 |
| 2022 8 | 3.494.193,88 | 83,6 | 1.591.013,76 | 0,7 | 23.242,53 |
| 2022 7 | 3.470.951,35 | 67,5 | 1.398.468,73 | 10,4 | 326.508,33 |
| 2022 6 | 3.144.443,02 | 138,1 | 1.823.650,62 | 3,7 | 110.910,97 |
| 2022 5 | 3.033.532,05 | 102,5 | 1.535.272,79 | 4,1 | 118.662,36 |
| 2022 4 | 2.914.869,69 | 74,0 | 1.239.356,29 | 36,8 | 783.432,77 |
| 2022 3 | 2.131.436,92 | -0,1 | -1.909,44 | -33,2 | -1.057.555,31 |
| 2022 2 | 3.188.992,23 | 101,0 | 1.602.169,90 | 0,0 | -1.346,24 |
| 2022 1 | 3.190.338,47 | 163,9 | 1.981.402,62 | 21,4 | 561.788,34 |
| 2021 12 | 2.628.550,13 | 41,9 | 776.051,03 | -14,7 | -451.410,72 |
| 2021 11 | 3.079.960,85 | 104,9 | 1.576.572,72 | 2,3 | 69.558,58 |