| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.702.840,67 | -35,2 | -1.469.745,42 | -14,3 | -452.356,36 |
| 2022 11 | 3.155.197,03 | -15,8 | -591.886,93 | 43,1 | 950.887,22 |
| 2022 10 | 2.204.309,81 | -18,6 | -501.984,73 | 25,9 | 452.991,26 |
| 2022 9 | 1.751.318,55 | -32,5 | -842.631,76 | -32,2 | -831.496,84 |
| 2022 8 | 2.582.815,39 | 11,0 | 256.264,92 | -35,3 | -1.410.253,88 |
| 2022 7 | 3.993.069,27 | 76,2 | 1.726.673,11 | 30,0 | 921.136,78 |
| 2022 6 | 3.071.932,49 | 14,0 | 376.604,50 | 19,7 | 505.341,05 |
| 2022 5 | 2.566.591,44 | 50,3 | 858.588,56 | -8,5 | -238.803,44 |
| 2022 4 | 2.805.394,88 | 5,2 | 137.686,72 | 1,7 | 45.830,80 |
| 2022 3 | 2.759.564,08 | 23,4 | 523.229,18 | 9,1 | 229.164,27 |
| 2022 2 | 2.530.399,82 | 6,9 | 164.095,01 | -3,6 | -95.417,66 |
| 2022 1 | 2.625.817,48 | 79,4 | 1.162.342,91 | -37,1 | -1.546.768,61 |
| 2021 12 | 4.172.586,09 | 51,2 | 1.412.720,09 | 11,4 | 425.502,13 |
| 2021 11 | 3.747.083,96 | 8,7 | 301.279,71 | 38,5 | 1.040.789,42 |