| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.799.180,41 | 25,7 | 776.288,36 | -6,7 | -272.696,99 |
| 2022 11 | 4.071.877,40 | 51,0 | 1.374.516,11 | -0,3 | -11.292,19 |
| 2022 10 | 4.083.169,59 | 30,6 | 957.735,35 | -17,1 | -843.220,78 |
| 2022 9 | 4.926.390,37 | 8,9 | 404.035,07 | 35,6 | 1.292.874,19 |
| 2022 8 | 3.633.516,18 | 14,8 | 467.966,38 | -15,6 | -669.465,00 |
| 2022 7 | 4.302.981,18 | 57,7 | 1.574.927,49 | 21,4 | 759.039,03 |
| 2022 6 | 3.543.942,15 | -15,3 | -642.172,92 | -11,6 | -462.738,05 |
| 2022 5 | 4.006.680,20 | 35,4 | 1.046.974,63 | 29,6 | 914.714,05 |
| 2022 4 | 3.091.966,15 | -2,4 | -76.957,60 | 1,2 | 37.127,50 |
| 2022 3 | 3.054.838,65 | -3,8 | -121.316,71 | -1,6 | -50.441,99 |
| 2022 2 | 3.105.280,64 | -9,2 | -313.869,82 | 1,4 | 43.296,63 |
| 2022 1 | 3.061.984,01 | 28,9 | 686.712,62 | 1,3 | 39.091,96 |
| 2021 12 | 3.022.892,05 | 3,5 | 101.844,59 | 12,1 | 325.530,76 |
| 2021 11 | 2.697.361,29 | -19,2 | -640.775,48 | -13,7 | -428.072,95 |