| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.380.164,72 | -15,6 | -441.327,50 | -35,2 | -1.291.968,68 |
| 2022 11 | 3.672.133,40 | 21,6 | 652.688,63 | 13,6 | 440.583,70 |
| 2022 10 | 3.231.549,70 | 22,9 | 602.504,44 | 59,2 | 1.201.410,72 |
| 2022 9 | 2.030.138,98 | -18,1 | -448.376,07 | -62,4 | -3.361.298,95 |
| 2022 8 | 5.391.437,93 | 113,2 | 2.863.075,37 | 47,0 | 1.722.859,39 |
| 2022 7 | 3.668.578,54 | 60,8 | 1.387.064,77 | -33,0 | -1.809.206,11 |
| 2022 6 | 5.477.784,65 | 105,9 | 2.817.097,18 | 19,8 | 903.643,60 |
| 2022 5 | 4.574.141,05 | 41,0 | 1.330.835,47 | 11,5 | 473.215,87 |
| 2022 4 | 4.100.925,17 | 25,8 | 840.665,59 | 52,4 | 1.409.672,89 |
| 2022 3 | 2.691.252,29 | -8,5 | -250.820,32 | 12,4 | 297.278,98 |
| 2022 2 | 2.393.973,31 | -12,6 | -345.448,29 | 10,3 | 224.196,25 |
| 2022 1 | 2.169.777,06 | 13,0 | 248.902,12 | -23,1 | -651.715,16 |
| 2021 12 | 2.821.492,22 | 121,6 | 1.548.039,92 | -6,6 | -197.952,55 |
| 2021 11 | 3.019.444,77 | 37,1 | 817.187,98 | 14,9 | 390.399,51 |