| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.817.134,01 | 33,6 | 959.785,59 | 203,4 | 2.558.831,53 |
| 2022 11 | 1.258.302,48 | -81,6 | -5.578.592,57 | -84,1 | -6.651.796,92 |
| 2022 10 | 7.910.099,40 | 534,4 | 6.663.156,08 | 377,5 | 6.253.444,00 |
| 2022 9 | 1.656.655,40 | -80,7 | -6.911.089,88 | 33,7 | 417.756,24 |
| 2022 8 | 1.238.899,16 | -80,6 | -5.152.847,59 | -68,3 | -2.669.986,24 |
| 2022 7 | 3.908.885,40 | 128,6 | 2.199.102,91 | 139,0 | 2.273.035,32 |
| 2022 6 | 1.635.850,08 | -79,1 | -6.198.242,46 | -82,8 | -7.897.019,42 |
| 2022 5 | 9.532.869,51 | 622,2 | 8.212.882,98 | 432,9 | 7.743.955,30 |
| 2022 4 | 1.788.914,21 | -49,6 | -1.762.089,35 | -78,4 | -6.485.156,56 |
| 2022 3 | 8.274.070,77 | 34,0 | 2.098.922,98 | 763,5 | 7.315.917,14 |
| 2022 2 | 958.153,63 | 35,4 | 250.240,15 | 34,9 | 248.059,17 |
| 2022 1 | 710.094,46 | -74,4 | -2.068.348,84 | -75,2 | -2.147.253,96 |
| 2021 12 | 2.857.348,42 | 37,2 | 774.134,44 | -58,2 | -3.979.546,63 |
| 2021 11 | 6.836.895,05 | 744,8 | 6.027.644,93 | 448,3 | 5.589.951,73 |