| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.786.522,61 | 9,2 | 319.491,44 | 43,8 | 1.153.934,31 |
| 2022 11 | 2.632.588,30 | -58,1 | -3.647.500,98 | -73,0 | -7.109.940,47 |
| 2022 10 | 9.742.528,77 | 150,1 | 5.846.509,83 | 171,5 | 6.153.835,20 |
| 2022 9 | 3.588.693,57 | -46,6 | -3.127.268,17 | 9,5 | 310.903,72 |
| 2022 8 | 3.277.789,85 | 57,4 | 1.195.655,83 | -68,1 | -6.986.705,50 |
| 2022 7 | 10.264.495,35 | 102,1 | 5.185.818,62 | 110,5 | 5.387.797,34 |
| 2022 6 | 4.876.698,01 | 41,9 | 1.440.439,04 | 15,8 | 665.167,18 |
| 2022 5 | 4.211.530,83 | 44,2 | 1.290.742,29 | 7,1 | 278.309,54 |
| 2022 4 | 3.933.221,30 | -12,8 | -576.162,85 | -6,1 | -255.976,93 |
| 2022 3 | 4.189.198,23 | -21,2 | -1.126.089,50 | -33,9 | -2.148.270,15 |
| 2022 2 | 6.337.468,38 | 39,6 | 1.795.961,99 | 109,9 | 3.317.414,14 |
| 2022 1 | 3.020.054,24 | -8,6 | -285.146,17 | -12,9 | -446.976,93 |
| 2021 12 | 3.467.031,17 | -24,3 | -1.114.852,60 | -44,8 | -2.813.058,11 |
| 2021 11 | 6.280.089,28 | 43,6 | 1.907.726,16 | 61,2 | 2.384.070,34 |