| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.139.501,74 | -12,7 | -312.476,50 | 496,6 | 1.780.880,59 |
| 2022 11 | 358.621,15 | -60,7 | -553.197,31 | -57,8 | -491.094,20 |
| 2022 10 | 849.715,35 | 18,9 | 135.003,31 | -29,0 | -347.607,61 |
| 2022 9 | 1.197.322,96 | 10,3 | 111.498,31 | -45,5 | -998.759,10 |
| 2022 8 | 2.196.082,06 | 18,8 | 346.887,00 | -26,2 | -779.165,36 |
| 2022 7 | 2.975.247,42 | -10,5 | -349.948,62 | 301,8 | 2.234.746,42 |
| 2022 6 | 740.501,00 | -40,6 | -505.791,45 | 12,0 | 79.047,85 |
| 2022 5 | 661.453,15 | 39,8 | 188.426,58 | -86,6 | -4.266.850,92 |
| 2022 4 | 4.928.304,07 | 171,6 | 3.114.001,68 | 135,7 | 2.837.507,26 |
| 2022 3 | 2.090.796,81 | 155,9 | 1.273.705,42 | 19,3 | 338.531,93 |
| 2022 2 | 1.752.264,88 | -39,8 | -1.158.358,57 | 122,1 | 963.137,73 |
| 2022 1 | 789.127,15 | -49,5 | -773.327,89 | -67,8 | -1.662.851,09 |
| 2021 12 | 2.451.978,24 | 16,5 | 347.061,76 | 168,9 | 1.540.159,79 |
| 2021 11 | 911.818,46 | 211,5 | 619.138,89 | 27,6 | 197.106,42 |