| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 11 | 3.748.481,31 | 73,6 | 1.588.779,90 | -49,3 | -3.639.722,91 |
| 2022 10 | 7.388.204,22 | 314,5 | 5.605.737,66 | 38,9 | 2.068.236,97 |
| 2022 9 | 5.319.967,25 | ||||
| 2022 8 | 0,00 | -100,0 | -1.386.038,88 | -100,0 | -1.795.741,25 |
| 2022 7 | 1.795.741,25 | -49,7 | -1.771.526,91 | 67,9 | 725.880,34 |
| 2022 6 | 1.069.860,91 | -77,4 | -3.673.327,87 | 197,6 | 710.341,07 |
| 2022 5 | 359.519,84 | -83,6 | -1.833.004,40 | -86,5 | -2.312.074,12 |
| 2022 4 | 2.671.593,96 | 98,2 | 1.323.514,71 | -8,0 | -231.168,67 |
| 2022 3 | 2.902.762,63 | 220,9 | 1.998.143,75 | ||
| 2022 2 | 0,00 | -100,0 | -1.375.948,75 | -100,0 | -14.663,30 |
| 2022 1 | 14.663,30 | -98,1 | -747.722,95 | -98,6 | -1.048.737,09 |
| 2021 12 | 1.063.400,39 | -50,8 | -1.096.301,02 | ||
| 2021 11 | 2.159.701,41 | 21,2 | 377.234,85 | ||
| 2021 10 | 1.782.466,56 | 16,8 | 256.745,87 | ||