| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.176.888,72 | 105,2 | 1.628.457,04 | -1,9 | -62.580,09 |
| 2022 11 | 3.239.468,81 | 66,7 | 1.295.544,36 | 44,6 | 999.309,18 |
| 2022 10 | 2.240.159,63 | 18,4 | 348.211,76 | 77,8 | 980.427,82 |
| 2022 9 | 1.259.731,81 | -56,8 | -1.657.364,16 | 81,1 | 564.154,03 |
| 2022 8 | 695.577,78 | 20,8 | 119.804,04 | -23,6 | -215.184,91 |
| 2022 7 | 910.762,69 | -47,6 | -828.111,73 | -41,5 | -646.005,19 |
| 2022 6 | 1.556.767,88 | 19,9 | 258.453,40 | 8,6 | 122.608,54 |
| 2022 5 | 1.434.159,34 | 2,8 | 38.507,63 | -36,0 | -807.813,87 |
| 2022 4 | 2.241.973,21 | 105,1 | 1.148.569,37 | 317,1 | 1.704.419,62 |
| 2022 3 | 537.553,59 | -38,9 | -342.035,09 | -74,9 | -1.605.951,32 |
| 2022 2 | 2.143.504,91 | 119,5 | 1.166.896,72 | 139,7 | 1.249.134,28 |
| 2022 1 | 894.370,63 | 82,2 | 403.618,09 | -42,2 | -654.061,05 |
| 2021 12 | 1.548.431,68 | 60,9 | 586.078,20 | -20,4 | -395.492,77 |
| 2021 11 | 1.943.924,45 | 76,6 | 842.959,40 | 2,8 | 51.976,58 |