| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.219.628,58 | 5,9 | 122.756,78 | -35,9 | -1.245.544,46 |
| 2022 11 | 3.465.173,04 | -36,2 | -1.962.946,62 | -6,1 | -225.721,26 |
| 2022 10 | 3.690.894,30 | 444,0 | 3.012.425,92 | 23,6 | 705.308,68 |
| 2022 9 | 2.985.585,62 | 27,8 | 648.537,51 | 24,9 | 595.838,13 |
| 2022 8 | 2.389.747,49 | 473,2 | 1.972.838,72 | 16,4 | 337.211,19 |
| 2022 7 | 2.052.536,30 | -44,1 | -1.620.251,02 | -31,2 | -932.307,77 |
| 2022 6 | 2.984.844,07 | 25,3 | 603.123,47 | -12,0 | -408.271,22 |
| 2022 5 | 3.393.115,29 | 39,3 | 956.337,68 | -27,0 | -1.254.612,93 |
| 2022 4 | 4.647.728,22 | 57,3 | 1.692.321,89 | -1,4 | -67.130,60 |
| 2022 3 | 4.714.858,82 | 39,1 | 1.324.904,29 | 52,3 | 1.618.390,22 |
| 2022 2 | 3.096.468,60 | 4,4 | 130.129,86 | -5,4 | -177.619,86 |
| 2022 1 | 3.274.088,46 | 16,8 | 469.852,96 | 56,1 | 1.177.216,66 |
| 2021 12 | 2.096.871,80 | 99,7 | 1.046.757,28 | -61,4 | -3.331.247,85 |
| 2021 11 | 5.428.119,66 | 109,0 | 2.830.432,96 | 700,1 | 4.749.651,28 |