| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.596.116,92 | 47,5 | 1.480.235,34 | 21,4 | 810.039,95 |
| 2022 11 | 3.786.076,97 | 21,3 | 665.089,81 | 39,5 | 1.071.339,10 |
| 2022 10 | 2.714.737,87 | -6,8 | -198.743,33 | 13,6 | 325.362,67 |
| 2022 9 | 2.389.375,20 | -22,3 | -686.428,02 | -36,9 | -1.399.476,05 |
| 2022 8 | 3.788.851,25 | 46,6 | 1.203.413,69 | -9,1 | -379.717,48 |
| 2022 7 | 4.168.568,73 | 17,7 | 625.650,72 | 12,2 | 452.578,03 |
| 2022 6 | 3.715.990,70 | -1,8 | -68.847,36 | -3,6 | -139.584,55 |
| 2022 5 | 3.855.575,25 | 32,3 | 941.192,46 | 42,6 | 1.150.798,24 |
| 2022 4 | 2.704.777,01 | -19,9 | -670.577,87 | 49,2 | 892.213,38 |
| 2022 3 | 1.812.563,63 | -37,5 | -1.085.622,00 | -13,9 | -293.535,01 |
| 2022 2 | 2.106.098,64 | -39,7 | -1.388.819,02 | -8,3 | -191.080,11 |
| 2022 1 | 2.297.178,75 | 10,4 | 215.668,48 | -26,3 | -818.702,83 |
| 2021 12 | 3.115.881,58 | -11,7 | -411.845,41 | -0,2 | -5.105,58 |
| 2021 11 | 3.120.987,16 | -36,1 | -1.760.810,78 | 7,1 | 207.505,96 |