| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.076.424,83 | -42,6 | -1.540.376,84 | -4,6 | -99.665,42 |
| 2022 11 | 2.176.090,25 | -91,0 | -21.900.841,85 | 5,6 | 115.220,74 |
| 2022 10 | 2.060.869,51 | -32,3 | -983.501,20 | -44,1 | -1.627.130,26 |
| 2022 9 | 3.687.999,77 | 29,3 | 836.170,11 | -61,7 | -5.940.387,94 |
| 2022 8 | 9.628.387,71 | 270,3 | 7.028.145,81 | 250,3 | 6.880.042,84 |
| 2022 7 | 2.748.344,87 | 63,5 | 1.067.512,42 | 6,5 | 168.695,84 |
| 2022 6 | 2.579.649,03 | 45,0 | 800.400,94 | -34,4 | -1.355.389,47 |
| 2022 5 | 3.935.038,50 | 107,9 | 2.042.496,38 | 75,3 | 1.690.578,90 |
| 2022 4 | 2.244.459,61 | 141,1 | 1.313.488,01 | -24,6 | -731.405,74 |
| 2022 3 | 2.975.865,34 | 124,0 | 1.647.109,02 | 17,0 | 432.107,97 |
| 2022 2 | 2.543.757,38 | 54,3 | 895.597,81 | -90,4 | -23.916.470,61 |
| 2022 1 | 26.460.227,99 | 2.154,7 | 25.286.687,04 | 631,6 | 22.843.426,32 |
| 2021 12 | 3.616.801,67 | 110,4 | 1.897.552,99 | -85,0 | -20.460.130,43 |
| 2021 11 | 24.076.932,10 | 1.514,7 | 22.585.827,34 | 690,9 | 21.032.561,39 |