| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.672.137,81 | 169,0 | 1.050.414,73 | 54,4 | 589.326,99 |
| 2022 11 | 1.082.810,82 | 42,8 | 324.266,39 | -39,8 | -715.726,59 |
| 2022 10 | 1.798.537,41 | 242,0 | 1.272.569,88 | 63,9 | 701.229,20 |
| 2022 9 | 1.097.308,21 | 123,8 | 606.946,17 | 7,8 | 79.279,57 |
| 2022 8 | 1.018.028,64 | 43,8 | 310.164,29 | 34,7 | 262.457,26 |
| 2022 7 | 755.571,38 | 45,1 | 234.974,57 | -40,5 | -513.428,41 |
| 2022 6 | 1.268.999,79 | 12,6 | 141.489,31 | 5,2 | 62.236,30 |
| 2022 5 | 1.206.763,50 | 143,3 | 710.746,17 | -48,4 | -1.133.905,11 |
| 2022 4 | 2.340.668,60 | 794,8 | 2.079.073,73 | 62,3 | 898.560,26 |
| 2022 3 | 1.442.108,35 | 134,7 | 827.527,70 | 46,0 | 454.294,25 |
| 2022 2 | 987.814,10 | 70,4 | 408.012,68 | 18,4 | 153.340,06 |
| 2022 1 | 834.474,04 | 151,5 | 502.648,00 | 34,2 | 212.750,96 |
| 2021 12 | 621.723,08 | -18,4 | -139.878,51 | -18,0 | -136.821,35 |
| 2021 11 | 758.544,43 | 160,8 | 467.675,10 | 44,2 | 232.576,90 |