| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.929.415,70 | -58,1 | -4.056.209,91 | 15,4 | 391.077,71 |
| 2022 11 | 2.538.337,99 | -13,0 | -378.533,86 | -34,1 | -1.312.879,95 |
| 2022 10 | 3.851.217,94 | -21,0 | -1.023.930,63 | 46,9 | 1.229.422,71 |
| 2022 9 | 2.621.795,23 | -29,9 | -1.120.255,28 | -8,7 | -248.246,87 |
| 2022 8 | 2.870.042,10 | 38,8 | 801.641,32 | 92,9 | 1.382.540,64 |
| 2022 7 | 1.487.501,46 | -51,4 | -1.570.531,41 | -59,9 | -2.219.097,94 |
| 2022 6 | 3.706.599,40 | 34,7 | 955.311,04 | 7,2 | 250.335,53 |
| 2022 5 | 3.456.263,87 | 34,9 | 894.800,95 | 4,6 | 152.547,94 |
| 2022 4 | 3.303.715,92 | -20,1 | -833.191,54 | 57,4 | 1.204.687,01 |
| 2022 3 | 2.099.028,91 | -42,6 | -1.559.010,66 | -1,1 | -24.304,45 |
| 2022 2 | 2.123.333,36 | -11,6 | -278.701,74 | 11,8 | 224.458,35 |
| 2022 1 | 1.898.875,01 | -15,8 | -356.399,36 | -72,8 | -5.086.750,60 |
| 2021 12 | 6.985.625,61 | 104,5 | 3.569.813,05 | 139,5 | 4.068.753,76 |
| 2021 11 | 2.916.871,85 | -14,8 | -508.426,91 | -40,2 | -1.958.276,72 |