| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 11 | 2.762.598,28 | 90,6 | 1.313.113,89 | 27.507,7 | 2.752.591,65 |
| 2022 10 | 10.006,63 | -99,5 | -2.035.159,79 | -99,2 | -1.201.357,73 |
| 2022 9 | 1.211.364,36 | -5,7 | -73.037,26 | 103,7 | 616.629,36 |
| 2022 8 | 594.735,00 | -62,8 | -1.002.707,66 | 454,1 | 487.401,73 |
| 2022 7 | 107.333,27 | -21,4 | -29.265,73 | -9,2 | -10.914,83 |
| 2022 6 | 118.248,10 | -73,0 | -318.971,62 | -96,5 | -3.294.486,53 |
| 2022 5 | 3.412.734,63 | 19.857,5 | 3.395.634,63 | 353,7 | 2.660.497,63 |
| 2022 4 | 752.237,00 | -31,5 | -345.194,12 | -57,7 | -1.025.422,26 |
| 2022 3 | 1.777.659,26 | 15.093,7 | 1.765.959,26 | 42.225,2 | 1.773.459,26 |
| 2022 2 | 4.200,00 | -73,2 | -11.454,10 | -99,5 | -888.272,82 |
| 2022 1 | 892.472,82 | 20.655,2 | 888.172,82 | -64,6 | -1.629.790,38 |
| 2021 12 | 2.522.263,20 | 13,9 | 307.742,39 | 74,0 | 1.072.778,81 |
| 2021 11 | 1.449.484,39 | 3.005,6 | 1.402.811,79 | -29,1 | -595.682,03 |
| 2021 10 | 2.045.166,42 | 38,9 | 573.122,41 | 59,2 | 760.764,80 |