| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.294.799,49 | 7,0 | 149.392,02 | -32,9 | -1.126.295,96 |
| 2022 11 | 3.421.095,45 | 90,4 | 1.624.325,54 | 18,4 | 531.746,26 |
| 2022 10 | 2.889.349,19 | -3,8 | -113.430,70 | -0,7 | -19.124,63 |
| 2022 9 | 2.908.473,82 | -44,5 | -2.331.406,50 | 6,2 | 170.423,54 |
| 2022 8 | 2.738.050,28 | 44,0 | 837.019,71 | -3,2 | -89.287,20 |
| 2022 7 | 2.827.337,48 | -3,7 | -108.679,81 | -32,4 | -1.354.642,45 |
| 2022 6 | 4.181.979,93 | 7,1 | 277.140,18 | 32,6 | 1.026.966,53 |
| 2022 5 | 3.155.013,40 | -1,1 | -33.347,51 | -32,8 | -1.540.428,39 |
| 2022 4 | 4.695.441,79 | 58,8 | 1.738.241,24 | 46,1 | 1.481.587,57 |
| 2022 3 | 3.213.854,22 | -5,9 | -200.409,30 | -5,7 | -195.870,39 |
| 2022 2 | 3.409.724,61 | 14,4 | 429.123,19 | -5,4 | -194.331,68 |
| 2022 1 | 3.604.056,29 | 8,3 | 277.434,57 | 68,0 | 1.458.648,82 |
| 2021 12 | 2.145.407,47 | 4,4 | 91.043,09 | 19,4 | 348.637,56 |
| 2021 11 | 1.796.769,91 | -31,1 | -811.429,67 | -40,2 | -1.206.009,98 |