| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.516.481,75 | -35,3 | -1.370.831,83 | -16,9 | -509.786,43 |
| 2022 11 | 3.026.268,18 | -18,3 | -678.114,08 | -40,1 | -2.022.374,87 |
| 2022 10 | 5.048.643,05 | 12,6 | 566.238,62 | 50,8 | 1.700.267,71 |
| 2022 9 | 3.348.375,34 | 3,4 | 109.718,07 | -23,6 | -1.035.098,35 |
| 2022 8 | 4.383.473,69 | 49,5 | 1.452.180,13 | 14,3 | 549.437,98 |
| 2022 7 | 3.834.035,71 | 4,1 | 150.531,22 | 27,9 | 835.515,41 |
| 2022 6 | 2.998.520,30 | -13,6 | -471.875,81 | -36,7 | -1.741.815,24 |
| 2022 5 | 4.740.335,54 | 66,2 | 1.888.608,93 | 2,1 | 99.122,61 |
| 2022 4 | 4.641.212,92 | 39,7 | 1.318.808,39 | 8,3 | 356.996,09 |
| 2022 3 | 4.284.216,83 | 60,8 | 1.620.206,22 | 41,1 | 1.248.368,05 |
| 2022 2 | 3.035.848,79 | 8,8 | 244.744,57 | -11,1 | -380.486,88 |
| 2022 1 | 3.416.335,67 | 28,4 | 756.531,77 | -12,1 | -470.977,91 |
| 2021 12 | 3.887.313,58 | 84,8 | 1.784.016,01 | 4,9 | 182.931,33 |
| 2021 11 | 3.704.382,26 | 60,6 | 1.397.474,92 | -17,4 | -778.022,17 |