| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.888.943,62 | 3,9 | 70.019,90 | -14,0 | -306.913,79 |
| 2022 11 | 2.195.857,41 | 28,5 | 486.431,91 | 19,7 | 362.017,66 |
| 2022 10 | 1.833.839,75 | 18,1 | 281.504,71 | -10,3 | -210.270,77 |
| 2022 9 | 2.044.110,52 | 24,2 | 398.595,72 | 36,0 | 540.798,98 |
| 2022 8 | 1.503.311,54 | 29,6 | 343.650,86 | -26,3 | -535.433,54 |
| 2022 7 | 2.038.745,08 | 95,4 | 995.197,68 | -19,2 | -483.606,88 |
| 2022 6 | 2.522.351,96 | 105,3 | 1.293.839,21 | -6,1 | -163.166,98 |
| 2022 5 | 2.685.518,93 | 173,1 | 1.702.064,16 | 17,7 | 403.759,32 |
| 2022 4 | 2.281.759,62 | 148,9 | 1.365.128,59 | 27,5 | 492.101,46 |
| 2022 3 | 1.789.658,16 | 99,1 | 890.779,78 | 55,1 | 635.618,17 |
| 2022 2 | 1.154.039,99 | 25,2 | 231.931,81 | -43,0 | -869.511,63 |
| 2022 1 | 2.023.551,62 | 165,7 | 1.262.044,87 | 11,3 | 204.627,90 |
| 2021 12 | 1.818.923,72 | 174,0 | 1.155.057,56 | 6,4 | 109.498,22 |
| 2021 11 | 1.709.425,50 | 124,5 | 948.113,61 | 10,1 | 157.090,46 |