| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.495.498,53 | 1.196,4 | 3.225.858,58 | 334,3 | 2.690.659,08 |
| 2022 11 | 804.839,45 | 284,0 | 595.233,75 | 6,4 | 48.361,51 |
| 2022 10 | 756.477,94 | 91,1 | 360.656,18 | 58,5 | 279.086,36 |
| 2022 9 | 477.391,58 | 185,1 | 309.958,56 | 71,8 | 199.472,17 |
| 2022 8 | 277.919,41 | 18,7 | 43.789,42 | -60,9 | -433.333,09 |
| 2022 7 | 711.252,50 | 386,7 | 565.117,15 | -56,0 | -906.064,10 |
| 2022 6 | 1.617.316,60 | 321,0 | 1.233.107,59 | 21,5 | 286.270,16 |
| 2022 5 | 1.331.046,44 | 324,1 | 1.017.173,94 | 37,0 | 359.305,04 |
| 2022 4 | 971.741,39 | 61,0 | 368.334,74 | -8,3 | -87.880,29 |
| 2022 3 | 1.059.621,68 | 1,7 | 17.976,77 | 10,8 | 103.249,35 |
| 2022 2 | 956.372,33 | 141,7 | 560.753,69 | 11,6 | 99.044,28 |
| 2022 1 | 857.328,05 | 223,3 | 592.127,29 | 218,0 | 587.688,10 |
| 2021 12 | 269.639,95 | 92,6 | 129.659,29 | 28,6 | 60.034,25 |
| 2021 11 | 209.605,70 | 70,7 | 86.797,53 | -47,1 | -186.216,06 |