| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 8.879.721,01 | 3.788,6 | 8.651.365,18 | 6.230,9 | 8.739.461,83 |
| 2022 11 | 140.259,18 | -81,5 | -619.006,41 | -19,7 | -34.420,68 |
| 2022 10 | 174.679,86 | 2,0 | 3.405,92 | 340,4 | 135.016,30 |
| 2022 9 | 39.663,56 | -86,9 | -263.503,78 | -71,0 | -96.875,74 |
| 2022 8 | 136.539,30 | -33,9 | -70.124,42 | 304,8 | 102.807,30 |
| 2022 7 | 33.732,00 | -86,8 | -221.728,00 | -85,6 | -200.354,27 |
| 2022 6 | 234.086,27 | 206,6 | 157.747,23 | -52,7 | -260.371,72 |
| 2022 5 | 494.457,99 | 458,7 | 405.957,28 | -4,3 | -22.457,55 |
| 2022 4 | 516.915,54 | 4.825,6 | 506.421,09 | 114,4 | 275.830,87 |
| 2022 3 | 241.084,66 | 251,8 | 172.562,91 | -50,8 | -249.150,34 |
| 2022 2 | 490.235,00 | 1.395,9 | 457.463,80 | 118,8 | 266.220,44 |
| 2022 1 | 224.014,56 | 7.367,2 | 221.014,56 | -1,9 | -4.341,27 |
| 2021 12 | 228.355,83 | 79,7 | 101.272,58 | -69,9 | -530.909,76 |
| 2021 11 | 759.265,59 | 827,0 | 677.363,76 | 343,3 | 587.991,65 |