| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.388.460,29 | -50,4 | -4.451.312,80 | -9,8 | -476.317,28 |
| 2022 11 | 4.864.777,57 | -44,7 | -3.938.342,31 | 2,2 | 105.236,92 |
| 2022 10 | 4.759.540,65 | -31,2 | -2.154.190,84 | -32,1 | -2.245.199,38 |
| 2022 9 | 7.004.740,03 | -26,8 | -2.569.655,86 | 18,7 | 1.103.283,55 |
| 2022 8 | 5.901.456,48 | -4,4 | -274.269,13 | -49,5 | -5.774.249,18 |
| 2022 7 | 11.675.705,66 | 14,9 | 1.515.818,60 | 81,7 | 5.249.955,77 |
| 2022 6 | 6.425.749,89 | -24,3 | -2.064.987,26 | -36,0 | -3.608.005,52 |
| 2022 5 | 10.033.755,41 | 77,1 | 4.366.598,93 | 39,2 | 2.822.916,66 |
| 2022 4 | 7.210.838,75 | -27,0 | -2.661.329,45 | -18,0 | -1.582.993,04 |
| 2022 3 | 8.793.831,79 | 7,4 | 607.495,45 | 40,7 | 2.542.964,01 |
| 2022 2 | 6.250.867,78 | -7,2 | -487.914,53 | 0,9 | 57.788,58 |
| 2022 1 | 6.193.079,20 | 57,3 | 2.256.005,97 | -29,9 | -2.646.693,89 |
| 2021 12 | 8.839.773,09 | -30,8 | -3.940.177,17 | 0,4 | 36.653,21 |
| 2021 11 | 8.803.119,88 | 13,4 | 1.041.690,38 | 27,3 | 1.889.388,39 |