| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.982.902,15 | 55,3 | 706.308,16 | -18,3 | -444.828,18 |
| 2022 11 | 2.427.730,33 | 24,4 | 475.739,40 | 35,6 | 637.608,20 |
| 2022 10 | 1.790.122,13 | 18,9 | 284.545,34 | -10,9 | -217.932,48 |
| 2022 9 | 2.008.054,61 | 55,1 | 713.716,66 | 14,8 | 258.146,01 |
| 2022 8 | 1.749.908,60 | 87,7 | 817.746,50 | -17,3 | -366.646,61 |
| 2022 7 | 2.116.555,21 | 80,0 | 940.851,66 | -12,3 | -296.815,30 |
| 2022 6 | 2.413.370,51 | 119,4 | 1.313.113,89 | 58,9 | 894.614,80 |
| 2022 5 | 1.518.755,72 | 66,2 | 604.713,74 | 12,1 | 163.781,90 |
| 2022 4 | 1.354.973,81 | 71,3 | 564.149,11 | 36,7 | 363.467,35 |
| 2022 3 | 991.506,46 | -11,5 | -129.327,51 | -9,0 | -97.492,02 |
| 2022 2 | 1.088.998,48 | 74,1 | 463.313,92 | 4,8 | 49.663,35 |
| 2022 1 | 1.039.335,13 | 72,2 | 435.916,66 | -18,6 | -237.258,86 |
| 2021 12 | 1.276.593,99 | 117,4 | 689.245,57 | -34,6 | -675.396,94 |
| 2021 11 | 1.951.990,93 | 203,3 | 1.308.362,57 | 29,7 | 446.414,14 |