| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.620.164,49 | -26,7 | -588.825,59 | -31,7 | -752.687,52 |
| 2022 11 | 2.372.852,01 | 9,9 | 212.810,77 | 38,7 | 662.553,82 |
| 2022 10 | 1.710.298,19 | -7,6 | -140.544,55 | -2,9 | -51.462,37 |
| 2022 9 | 1.761.760,56 | 48,3 | 573.607,60 | 27,1 | 375.666,76 |
| 2022 8 | 1.386.093,80 | 1,8 | 24.120,28 | -21,8 | -386.765,88 |
| 2022 7 | 1.772.859,68 | 34,2 | 451.971,09 | -11,9 | -238.834,33 |
| 2022 6 | 2.011.694,01 | 53,2 | 698.404,10 | 10,9 | 197.489,45 |
| 2022 5 | 1.814.204,57 | 45,9 | 570.331,50 | 47,1 | 581.058,17 |
| 2022 4 | 1.233.146,40 | -11,2 | -155.577,66 | 46,0 | 388.286,46 |
| 2022 3 | 844.859,94 | -42,3 | -618.524,01 | -50,1 | -847.491,38 |
| 2022 2 | 1.692.351,32 | 24,6 | 333.719,56 | 35,6 | 444.645,81 |
| 2022 1 | 1.247.705,51 | 4,3 | 50.936,72 | -43,5 | -961.284,57 |
| 2021 12 | 2.208.990,08 | 119,7 | 1.203.396,72 | 2,3 | 48.948,84 |
| 2021 11 | 2.160.041,24 | 65,6 | 855.720,90 | 16,7 | 309.198,50 |