| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.734.394,44 | -14,3 | -289.749,71 | -48,2 | -1.614.501,05 |
| 2022 11 | 3.348.895,49 | 3,9 | 126.479,26 | -3,1 | -108.614,02 |
| 2022 10 | 3.457.509,51 | 12,7 | 390.481,23 | 2,6 | 88.081,08 |
| 2022 9 | 3.369.428,43 | 5,3 | 167.980,55 | 87,3 | 1.570.032,65 |
| 2022 8 | 1.799.395,78 | 29,4 | 408.377,08 | -52,5 | -1.991.489,55 |
| 2022 7 | 3.790.885,33 | 19,6 | 621.429,04 | -17,9 | -823.609,94 |
| 2022 6 | 4.614.495,27 | 62,7 | 1.778.586,58 | 11,8 | 485.864,03 |
| 2022 5 | 4.128.631,24 | 42,0 | 1.220.964,20 | 3,2 | 128.164,68 |
| 2022 4 | 4.000.466,56 | 27,8 | 870.691,32 | 34,8 | 1.032.620,88 |
| 2022 3 | 2.967.845,68 | -14,6 | -507.735,74 | -19,7 | -729.674,09 |
| 2022 2 | 3.697.519,77 | 23,7 | 707.259,93 | 7,5 | 256.750,37 |
| 2022 1 | 3.440.769,40 | 47,3 | 1.104.732,41 | 70,0 | 1.416.625,25 |
| 2021 12 | 2.024.144,15 | 24,0 | 392.206,58 | -37,2 | -1.198.272,08 |
| 2021 11 | 3.222.416,23 | 23,5 | 613.648,43 | 5,1 | 155.387,95 |