| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.008.084,77 | -30,2 | -3.031.693,00 | 36,3 | 1.866.485,40 |
| 2022 11 | 5.141.599,37 | 264,3 | 3.730.215,90 | -35,9 | -2.877.989,70 |
| 2022 10 | 8.019.589,07 | 57,6 | 2.930.060,11 | -18,9 | -1.869.682,44 |
| 2022 9 | 9.889.271,51 | 2.819,7 | 9.550.557,05 | 16,6 | 1.406.258,64 |
| 2022 8 | 8.483.012,87 | 2.941,0 | 8.204.053,94 | 125,2 | 4.716.193,03 |
| 2022 7 | 3.766.819,84 | 615,0 | 3.240.005,50 | -44,6 | -3.026.506,32 |
| 2022 6 | 6.793.326,16 | 2.514,4 | 6.533.482,97 | 18,9 | 1.077.849,97 |
| 2022 5 | 5.715.476,19 | 681,4 | 4.984.026,53 | 57,1 | 2.077.568,51 |
| 2022 4 | 3.637.907,68 | 87,0 | 1.692.899,65 | 151,0 | 2.188.364,46 |
| 2022 3 | 1.449.543,22 | 228,2 | 1.007.838,80 | -51,2 | -1.520.030,07 |
| 2022 2 | 2.969.573,29 | -63,5 | -5.163.935,73 | 9,9 | 268.237,91 |
| 2022 1 | 2.701.335,38 | 557,9 | 2.290.704,84 | -73,1 | -7.338.442,39 |
| 2021 12 | 10.039.777,77 | 26.739,2 | 10.002.370,57 | 611,3 | 8.628.394,30 |
| 2021 11 | 1.411.383,47 | 947,6 | 1.276.662,49 | -72,3 | -3.678.145,49 |