| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.166.481,75 | 24,7 | 627.192,47 | -5,5 | -185.344,75 |
| 2022 11 | 3.351.826,50 | 44,6 | 1.033.671,69 | 31,9 | 810.178,15 |
| 2022 10 | 2.541.648,35 | 38,3 | 703.734,98 | -9,8 | -276.185,08 |
| 2022 9 | 2.817.833,43 | -12,7 | -410.939,13 | -19,7 | -690.165,32 |
| 2022 8 | 3.507.998,75 | 83,0 | 1.590.846,76 | 15,6 | 472.797,64 |
| 2022 7 | 3.035.201,11 | -9,0 | -301.748,15 | -10,6 | -360.248,25 |
| 2022 6 | 3.395.449,36 | -27,6 | -1.293.098,38 | -43,4 | -2.597.983,38 |
| 2022 5 | 5.993.432,74 | 67,9 | 2.422.872,53 | 50,5 | 2.010.316,17 |
| 2022 4 | 3.983.116,57 | 108,1 | 2.068.760,34 | 53,7 | 1.390.940,30 |
| 2022 3 | 2.592.176,27 | 22,9 | 483.047,28 | 2,0 | 51.654,91 |
| 2022 2 | 2.540.521,36 | 35,6 | 667.092,04 | 23,7 | 486.326,32 |
| 2022 1 | 2.054.195,04 | -17,7 | -441.486,86 | -19,1 | -485.094,24 |
| 2021 12 | 2.539.289,28 | -3,8 | -100.678,69 | 9,5 | 221.134,47 |
| 2021 11 | 2.318.154,81 | -12,5 | -330.431,36 | 26,1 | 480.241,44 |