| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.319.501,63 | 13,3 | 507.848,57 | -36,3 | -2.455.750,60 |
| 2022 11 | 6.775.252,23 | 539,8 | 5.716.284,27 | 37,7 | 1.855.220,42 |
| 2022 10 | 4.920.031,81 | 288,4 | 3.653.351,44 | 69,7 | 2.021.436,19 |
| 2022 9 | 2.898.595,62 | 3,0 | 83.619,38 | 87,9 | 1.355.597,04 |
| 2022 8 | 1.542.998,58 | -46,7 | -1.352.575,62 | -55,2 | -1.899.214,34 |
| 2022 7 | 3.442.212,92 | -41,9 | -2.481.629,37 | -47,5 | -3.112.498,66 |
| 2022 6 | 6.554.711,58 | 26,1 | 1.355.033,72 | 133,0 | 3.741.234,92 |
| 2022 5 | 2.813.476,66 | -43,2 | -2.140.197,85 | 13,0 | 323.105,95 |
| 2022 4 | 2.490.370,71 | -57,9 | -3.426.930,36 | -20,8 | -654.968,36 |
| 2022 3 | 3.145.339,07 | -61,5 | -5.019.969,21 | 144,0 | 1.856.072,99 |
| 2022 2 | 1.289.266,08 | -73,2 | -3.515.822,92 | -28,3 | -508.774,26 |
| 2022 1 | 1.798.040,34 | -21,8 | -500.714,44 | -52,8 | -2.013.612,72 |
| 2021 12 | 3.811.653,06 | -37,4 | -2.274.995,72 | 259,9 | 2.752.685,10 |
| 2021 11 | 1.058.967,96 | -85,6 | -6.288.336,11 | -16,4 | -207.712,41 |