| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.944.256,35 | 63,6 | 756.103,04 | -0,4 | -8.320,02 |
| 2022 11 | 1.952.576,37 | -20,6 | -506.401,35 | -6,6 | -138.781,44 |
| 2022 10 | 2.091.357,81 | -6,4 | -143.198,36 | -34,0 | -1.076.971,51 |
| 2022 9 | 3.168.329,32 | 77,6 | 1.384.035,32 | 371,1 | 2.495.776,56 |
| 2022 8 | 672.552,76 | -77,7 | -2.340.680,92 | -72,6 | -1.781.996,58 |
| 2022 7 | 2.454.549,34 | 36,3 | 653.502,37 | -3,4 | -85.173,19 |
| 2022 6 | 2.539.722,53 | -50,2 | -2.561.832,00 | 27,5 | 547.590,60 |
| 2022 5 | 1.992.131,93 | 49,0 | 655.448,34 | -6,2 | -132.584,88 |
| 2022 4 | 2.124.716,81 | 32,5 | 521.281,49 | 8,0 | 157.571,72 |
| 2022 3 | 1.967.145,10 | 1,9 | 36.736,22 | 21,4 | 346.287,46 |
| 2022 2 | 1.620.857,64 | 120,7 | 886.397,53 | 18,1 | 248.812,62 |
| 2022 1 | 1.372.045,02 | 54,0 | 481.319,15 | 15,5 | 183.891,71 |
| 2021 12 | 1.188.153,31 | 164,0 | 738.009,22 | -51,7 | -1.270.824,42 |
| 2021 11 | 2.458.977,72 | 133,5 | 1.405.690,00 | 10,0 | 224.421,55 |