| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.575.542,42 | -5,3 | -144.362,09 | -19,7 | -632.851,93 |
| 2022 11 | 3.208.394,35 | -0,4 | -13.180,73 | 3,4 | 106.786,99 |
| 2022 10 | 3.101.607,36 | 5,3 | 154.858,55 | -18,4 | -699.931,37 |
| 2022 9 | 3.801.538,73 | 51,3 | 1.288.710,15 | 13,9 | 464.948,49 |
| 2022 8 | 3.336.590,24 | 46,2 | 1.053.692,61 | 34,2 | 849.384,47 |
| 2022 7 | 2.487.205,77 | -28,2 | -975.176,84 | -42,3 | -1.823.476,90 |
| 2022 6 | 4.310.682,67 | 70,4 | 1.781.447,66 | 14,3 | 539.802,45 |
| 2022 5 | 3.770.880,22 | 84,8 | 1.730.729,16 | -8,7 | -358.210,18 |
| 2022 4 | 4.129.090,40 | 73,7 | 1.752.444,54 | 24,2 | 804.527,37 |
| 2022 3 | 3.324.563,03 | 4,7 | 148.233,80 | 17,8 | 503.066,01 |
| 2022 2 | 2.821.497,02 | -6,9 | -207.791,88 | -8,8 | -273.400,06 |
| 2022 1 | 3.094.897,08 | 43,4 | 937.168,33 | 13,8 | 374.992,57 |
| 2021 12 | 2.719.904,51 | 92,6 | 1.307.748,64 | -15,6 | -501.670,57 |
| 2021 11 | 3.221.575,08 | 86,7 | 1.496.341,34 | 9,3 | 274.826,27 |