| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.369.502,20 | -51,0 | -2.468.960,37 | -3,8 | -93.582,09 |
| 2022 11 | 2.463.084,29 | -3,2 | -81.307,53 | -3,1 | -78.800,88 |
| 2022 10 | 2.541.885,17 | -15,6 | -467.890,73 | -4,4 | -116.262,41 |
| 2022 9 | 2.658.147,58 | 41,3 | 776.271,23 | -26,2 | -945.725,41 |
| 2022 8 | 3.603.872,99 | 48,1 | 1.170.994,85 | -18,7 | -829.694,58 |
| 2022 7 | 4.433.567,57 | 46,1 | 1.398.598,13 | 57,0 | 1.609.815,04 |
| 2022 6 | 2.823.752,53 | 7,6 | 200.026,94 | -38,7 | -1.780.693,00 |
| 2022 5 | 4.604.445,54 | 30,1 | 1.066.279,29 | 47,8 | 1.489.394,80 |
| 2022 4 | 3.115.050,74 | 46,0 | 981.805,20 | 43,7 | 947.294,01 |
| 2022 3 | 2.167.756,73 | -16,6 | -432.297,70 | -12,9 | -322.176,21 |
| 2022 2 | 2.489.932,94 | 22,2 | 451.851,99 | 11,3 | 253.047,70 |
| 2022 1 | 2.236.885,24 | -16,0 | -425.187,50 | -53,8 | -2.601.577,33 |
| 2021 12 | 4.838.462,57 | 113,8 | 2.575.402,97 | 90,2 | 2.294.070,75 |
| 2021 11 | 2.544.391,82 | 19,6 | 416.060,60 | -15,5 | -465.384,08 |