| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.202.823,82 | 31,4 | 765.254,29 | 35,5 | 839.502,69 |
| 2022 11 | 2.363.321,13 | -2,4 | -58.254,01 | -19,6 | -574.861,01 |
| 2022 10 | 2.938.182,14 | -1,4 | -42.284,52 | -3,2 | -96.022,32 |
| 2022 9 | 3.034.204,46 | 19,1 | 487.218,92 | 17,4 | 448.688,90 |
| 2022 8 | 2.585.515,56 | -14,5 | -438.845,26 | 5,0 | 124.010,34 |
| 2022 7 | 2.461.505,22 | -13,2 | -375.306,93 | -3,9 | -101.093,03 |
| 2022 6 | 2.562.598,25 | -49,1 | -2.470.428,45 | 15,4 | 342.180,71 |
| 2022 5 | 2.220.417,54 | -69,1 | -4.974.072,62 | -5,1 | -119.008,15 |
| 2022 4 | 2.339.425,69 | -1,3 | -31.064,60 | -26,1 | -824.536,16 |
| 2022 3 | 3.163.961,85 | 354,1 | 2.467.265,74 | 71,2 | 1.315.754,97 |
| 2022 2 | 1.848.206,87 | -28,9 | -752.663,53 | -25,6 | -635.946,75 |
| 2022 1 | 2.484.153,62 | 33,3 | 620.409,23 | 1,9 | 46.584,09 |
| 2021 12 | 2.437.569,53 | 21,7 | 434.017,68 | 0,7 | 15.994,39 |
| 2021 11 | 2.421.575,14 | -9,6 | -257.481,92 | -18,8 | -558.891,52 |