| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.110.745,69 | 15,4 | 414.225,39 | -32,2 | -1.474.114,15 |
| 2022 11 | 4.584.859,84 | 25,6 | 934.196,06 | -18,3 | -1.026.327,85 |
| 2022 10 | 5.611.187,69 | 14,0 | 687.687,05 | 39,8 | 1.598.119,16 |
| 2022 9 | 4.013.068,53 | -0,8 | -34.111,18 | 17,7 | 602.301,88 |
| 2022 8 | 3.410.766,65 | 89,8 | 1.613.691,31 | 20,2 | 573.042,53 |
| 2022 7 | 2.837.724,12 | 9,1 | 236.779,55 | -29,5 | -1.188.913,99 |
| 2022 6 | 4.026.638,11 | 14,7 | 514.392,78 | 155,3 | 2.449.290,27 |
| 2022 5 | 1.577.347,84 | -21,8 | -440.437,78 | -15,3 | -283.920,27 |
| 2022 4 | 1.861.268,12 | -42,1 | -1.353.345,00 | -32,5 | -894.034,65 |
| 2022 3 | 2.755.302,77 | 33,2 | 686.815,14 | -36,6 | -1.590.674,83 |
| 2022 2 | 4.345.977,59 | 177,4 | 2.779.418,36 | 34,0 | 1.102.726,87 |
| 2022 1 | 3.243.250,72 | 53,4 | 1.129.054,22 | 20,3 | 546.730,42 |
| 2021 12 | 2.696.520,30 | 139,9 | 1.572.629,27 | -26,1 | -954.143,48 |
| 2021 11 | 3.650.663,78 | 100,8 | 1.832.576,18 | -25,9 | -1.272.836,86 |