| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.418.472,12 | 46,6 | 1.086.651,22 | 17,0 | 497.026,14 |
| 2022 11 | 2.921.445,98 | -14,3 | -487.681,82 | -29,1 | -1.200.552,16 |
| 2022 10 | 4.121.998,14 | 51,9 | 1.407.474,65 | 17,3 | 607.963,73 |
| 2022 9 | 3.514.034,41 | 38,6 | 978.228,45 | 31,2 | 836.107,72 |
| 2022 8 | 2.677.926,69 | 3,6 | 93.262,46 | -37,7 | -1.623.153,48 |
| 2022 7 | 4.301.080,17 | 9,7 | 381.238,78 | 48,7 | 1.409.055,86 |
| 2022 6 | 2.892.024,31 | -9,6 | -305.176,49 | -21,0 | -766.511,90 |
| 2022 5 | 3.658.536,21 | 14,7 | 468.606,59 | 41,6 | 1.075.399,03 |
| 2022 4 | 2.583.137,18 | -20,7 | -675.510,10 | -10,7 | -309.154,16 |
| 2022 3 | 2.892.291,34 | -40,1 | -1.937.177,59 | 4,1 | 112.552,83 |
| 2022 2 | 2.779.738,50 | -11,6 | -365.936,26 | 25,6 | 565.659,03 |
| 2022 1 | 2.214.079,47 | 3,0 | 63.584,82 | -5,1 | -117.741,43 |
| 2021 12 | 2.331.820,90 | 22,9 | 433.880,33 | -31,6 | -1.077.306,90 |
| 2021 11 | 3.409.127,80 | 35,4 | 890.847,41 | 25,6 | 694.604,31 |