| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.665.957,11 | 5,1 | 130.150,40 | -22,8 | -785.011,70 |
| 2022 11 | 3.450.968,81 | 12,6 | 386.526,47 | 3,5 | 116.828,28 |
| 2022 10 | 3.334.140,53 | 54,2 | 1.171.767,33 | -6,6 | -233.686,50 |
| 2022 9 | 3.567.827,03 | 45,3 | 1.111.988,87 | 1,6 | 57.446,63 |
| 2022 8 | 3.510.380,40 | 59,1 | 1.304.588,47 | 2,1 | 72.945,11 |
| 2022 7 | 3.437.435,29 | 6,9 | 221.157,66 | -4,3 | -155.253,03 |
| 2022 6 | 3.592.688,32 | -11,1 | -447.292,96 | -2,9 | -107.023,20 |
| 2022 5 | 3.699.711,53 | 19,7 | 609.457,09 | 33,4 | 926.873,89 |
| 2022 4 | 2.772.837,64 | -17,3 | -578.600,24 | -9,4 | -289.133,07 |
| 2022 3 | 3.061.970,71 | -18,0 | -670.042,76 | -29,2 | -1.259.864,50 |
| 2022 2 | 4.321.835,21 | 37,6 | 1.181.120,90 | 54,4 | 1.522.843,15 |
| 2022 1 | 2.798.992,06 | 107,9 | 1.452.813,51 | 10,4 | 263.185,35 |
| 2021 12 | 2.535.806,71 | 23,9 | 488.710,83 | -17,3 | -528.635,64 |
| 2021 11 | 3.064.442,34 | 14,1 | 379.426,58 | 41,7 | 902.069,14 |