| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.689.901,86 | 298,9 | 2.015.576,37 | 214,4 | 1.834.430,39 |
| 2022 11 | 855.471,47 | -89,6 | -7.363.788,88 | -47,5 | -773.568,87 |
| 2022 10 | 1.629.040,34 | -80,8 | -6.853.967,71 | -22,0 | -458.835,95 |
| 2022 9 | 2.087.876,29 | 201,4 | 1.395.227,97 | -1,4 | -28.647,28 |
| 2022 8 | 2.116.523,57 | 29,1 | 476.611,86 | -24,4 | -682.879,84 |
| 2022 7 | 2.799.403,41 | 67,1 | 1.123.611,59 | -54,1 | -3.295.108,70 |
| 2022 6 | 6.094.512,11 | 148,2 | 3.638.570,24 | 190,2 | 3.994.348,65 |
| 2022 5 | 2.100.163,46 | -50,7 | -2.161.250,46 | -5,7 | -126.661,71 |
| 2022 4 | 2.226.825,17 | -2,8 | -62.856,07 | -42,3 | -1.631.389,88 |
| 2022 3 | 3.858.215,05 | 121,3 | 2.114.578,71 | 12,5 | 428.243,84 |
| 2022 2 | 3.429.971,21 | 146,4 | 2.037.684,06 | 140,3 | 2.002.659,92 |
| 2022 1 | 1.427.311,29 | 76,6 | 619.293,69 | 111,7 | 752.985,80 |
| 2021 12 | 674.325,49 | -30,6 | -297.599,98 | -91,8 | -7.544.934,86 |
| 2021 11 | 8.219.260,35 | 197,0 | 5.451.935,62 | -3,1 | -263.747,70 |