| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.240.169,77 | -86,0 | -7.588.967,91 | 4,7 | 55.733,14 |
| 2022 11 | 1.184.436,63 | -69,2 | -2.656.875,00 | -33,2 | -589.210,20 |
| 2022 10 | 1.773.646,83 | 522,2 | 1.488.601,63 | -40,0 | -1.183.174,61 |
| 2022 9 | 2.956.821,44 | 489,2 | 2.454.993,30 | 100,9 | 1.485.150,57 |
| 2022 8 | 1.471.670,87 | 333,3 | 1.132.010,70 | 422,1 | 1.189.809,58 |
| 2022 7 | 281.861,29 | -87,6 | -1.990.358,59 | -84,9 | -1.581.893,35 |
| 2022 6 | 1.863.754,64 | 20,0 | 310.023,29 | 12,8 | 211.015,61 |
| 2022 5 | 1.652.739,02 | -55,8 | -2.088.523,25 | 30,0 | 381.052,10 |
| 2022 4 | 1.271.686,92 | 134,8 | 730.001,68 | 494,9 | 1.057.909,90 |
| 2022 3 | 213.777,02 | -43,9 | -166.969,53 | -94,6 | -3.771.852,13 |
| 2022 2 | 3.985.629,15 | 559,1 | 3.380.887,00 | 80,2 | 1.773.933,34 |
| 2022 1 | 2.211.695,81 | 475,3 | 1.827.269,76 | -75,0 | -6.617.441,87 |
| 2021 12 | 8.829.137,68 | 2.616,2 | 8.504.079,95 | 129,9 | 4.987.826,05 |
| 2021 11 | 3.841.311,63 | 1.970,5 | 3.655.783,83 | 1.247,6 | 3.556.266,43 |