| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.286.436,47 | 29,4 | 974.645,33 | 41,7 | 1.261.516,61 |
| 2022 11 | 3.024.919,86 | 6,7 | 189.564,88 | -19,7 | -739.734,00 |
| 2022 10 | 3.764.653,86 | 82,3 | 1.699.283,56 | 43,6 | 1.142.200,66 |
| 2022 9 | 2.622.453,20 | -18,2 | -582.571,83 | -43,9 | -2.051.497,22 |
| 2022 8 | 4.673.950,42 | 35,7 | 1.229.668,21 | 15,6 | 630.406,07 |
| 2022 7 | 4.043.544,35 | 14,4 | 508.751,14 | 0,2 | 6.956,82 |
| 2022 6 | 4.036.587,53 | 56,5 | 1.457.014,74 | 2,2 | 84.915,49 |
| 2022 5 | 3.951.672,03 | 42,3 | 1.175.321,73 | 23,6 | 753.580,88 |
| 2022 4 | 3.198.091,15 | -30,4 | -1.396.132,80 | -7,9 | -273.416,09 |
| 2022 3 | 3.471.507,24 | 3,0 | 101.609,56 | -3,8 | -137.539,75 |
| 2022 2 | 3.609.046,99 | 41,2 | 1.052.250,40 | 90,0 | 1.709.266,09 |
| 2022 1 | 1.899.780,90 | -21,2 | -510.226,50 | -42,6 | -1.412.010,24 |
| 2021 12 | 3.311.791,14 | 15,0 | 431.978,00 | 16,8 | 476.436,17 |
| 2021 11 | 2.835.354,98 | -2,2 | -62.528,67 | 37,3 | 769.984,68 |