| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.770.925,37 | -33,2 | -879.349,83 | -63,8 | -3.120.459,29 |
| 2022 11 | 4.891.384,66 | 55,5 | 1.745.542,82 | 52,6 | 1.685.592,44 |
| 2022 10 | 3.205.792,22 | 13,5 | 382.041,96 | 27,4 | 688.963,29 |
| 2022 9 | 2.516.828,93 | -35,3 | -1.372.637,13 | -51,8 | -2.704.812,08 |
| 2022 8 | 5.221.641,01 | 4,7 | 234.235,81 | 91,3 | 2.491.766,37 |
| 2022 7 | 2.729.874,64 | -28,9 | -1.111.470,99 | -28,3 | -1.075.489,98 |
| 2022 6 | 3.805.364,62 | 26,9 | 806.560,70 | 46,2 | 1.202.215,23 |
| 2022 5 | 2.603.149,39 | 2,0 | 51.558,05 | -29,7 | -1.099.036,30 |
| 2022 4 | 3.702.185,68 | 46,1 | 1.167.703,74 | 146,0 | 2.196.944,14 |
| 2022 3 | 1.505.241,54 | -66,2 | -2.943.531,21 | -43,4 | -1.154.979,86 |
| 2022 2 | 2.660.221,40 | -38,9 | -1.690.163,52 | 2,6 | 67.240,35 |
| 2022 1 | 2.592.981,05 | 6,4 | 155.524,58 | -2,2 | -57.294,15 |
| 2021 12 | 2.650.275,20 | -20,7 | -691.808,76 | -15,8 | -495.566,64 |
| 2021 11 | 3.145.841,84 | 54,0 | 1.103.164,19 | 11,4 | 322.091,58 |