| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.631.150,96 | 39,8 | 748.466,00 | -17,3 | -551.969,56 |
| 2022 11 | 3.183.120,52 | 28,9 | 713.471,96 | 17,2 | 467.459,92 |
| 2022 10 | 2.715.660,60 | 50,3 | 909.300,62 | -39,5 | -1.771.540,34 |
| 2022 9 | 4.487.200,94 | 82,9 | 2.034.209,54 | 78,7 | 1.975.597,20 |
| 2022 8 | 2.511.603,74 | -15,5 | -460.135,99 | 24,7 | 497.574,06 |
| 2022 7 | 2.014.029,68 | -56,4 | -2.601.148,04 | -50,1 | -2.021.898,30 |
| 2022 6 | 4.035.927,98 | 36,0 | 1.067.622,61 | -16,2 | -780.605,86 |
| 2022 5 | 4.816.533,84 | 28,6 | 1.069.856,16 | 32,3 | 1.175.386,74 |
| 2022 4 | 3.641.147,10 | 15,3 | 481.732,80 | -3,2 | -121.542,06 |
| 2022 3 | 3.762.689,16 | 15,5 | 505.519,94 | 32,1 | 915.214,48 |
| 2022 2 | 2.847.474,68 | -28,7 | -1.146.613,60 | 17,9 | 432.517,03 |
| 2022 1 | 2.414.957,65 | 8,8 | 194.216,84 | 28,3 | 532.272,69 |
| 2021 12 | 1.882.684,96 | 110,1 | 986.572,87 | -23,8 | -586.963,60 |
| 2021 11 | 2.469.648,56 | -13,1 | -372.719,64 | 36,7 | 663.288,58 |