| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.342.453,28 | 171,8 | 848.533,46 | -84,3 | -7.232.699,20 |
| 2022 11 | 8.575.152,48 | 156,2 | 5.227.751,48 | 260,6 | 6.197.095,89 |
| 2022 10 | 2.378.056,59 | -51,8 | -2.556.767,84 | -38,9 | -1.510.571,62 |
| 2022 9 | 3.888.628,21 | -22,0 | -1.095.699,15 | 5,1 | 188.601,27 |
| 2022 8 | 3.700.026,94 | 276,4 | 2.717.005,27 | -9,3 | -381.210,62 |
| 2022 7 | 4.081.237,56 | -68,9 | -9.042.872,17 | 98,1 | 2.021.163,72 |
| 2022 6 | 2.060.073,84 | -86,0 | -12.643.459,91 | 2,8 | 55.687,00 |
| 2022 5 | 2.004.386,84 | -70,6 | -4.807.344,40 | 39,7 | 569.584,88 |
| 2022 4 | 1.434.801,96 | -54,1 | -1.690.328,25 | 5,6 | 76.307,67 |
| 2022 3 | 1.358.494,30 | -14,0 | -220.159,03 | -46,9 | -1.199.706,27 |
| 2022 2 | 2.558.200,57 | 208,6 | 1.729.188,48 | -33,6 | -1.295.371,59 |
| 2022 1 | 3.853.572,16 | 968,8 | 3.493.031,43 | 680,2 | 3.359.652,34 |
| 2021 12 | 493.919,82 | -62,8 | -834.091,74 | -85,2 | -2.853.481,18 |
| 2021 11 | 3.347.401,00 | 322,9 | 2.555.831,44 | -32,2 | -1.587.423,43 |