| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.127.924,57 | -38,6 | -2.591.202,97 | -11,1 | -517.558,87 |
| 2022 11 | 4.645.483,44 | -39,0 | -2.972.732,24 | 1,4 | 65.644,71 |
| 2022 10 | 4.579.838,73 | -31,9 | -2.142.160,52 | 82,9 | 2.076.119,57 |
| 2022 9 | 2.503.719,16 | -65,1 | -4.660.943,30 | -41,8 | -1.798.371,11 |
| 2022 8 | 4.302.090,27 | -35,4 | -2.358.490,92 | 4,8 | 196.058,37 |
| 2022 7 | 4.106.031,90 | -31,4 | -1.881.948,62 | 25,4 | 832.737,57 |
| 2022 6 | 3.273.294,33 | -42,6 | -2.427.511,86 | 153,3 | 1.981.097,50 |
| 2022 5 | 1.292.196,83 | -70,8 | -3.135.841,00 | -63,3 | -2.224.624,40 |
| 2022 4 | 3.516.821,22 | -27,2 | -1.313.428,03 | -34,5 | -1.850.454,21 |
| 2022 3 | 5.367.275,43 | 50,7 | 1.804.740,12 | 59,3 | 1.997.127,23 |
| 2022 2 | 3.370.148,20 | -63,1 | -5.757.136,86 | -45,8 | -2.851.544,53 |
| 2022 1 | 6.221.692,73 | 92,1 | 2.982.222,23 | -7,4 | -497.434,81 |
| 2021 12 | 6.719.127,54 | 31,3 | 1.602.542,31 | -11,8 | -899.088,13 |
| 2021 11 | 7.618.215,68 | 78,9 | 3.358.772,61 | 13,3 | 896.216,43 |