| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.878.443,65 | -22,4 | -1.118.082,19 | -5,3 | -217.868,54 |
| 2022 11 | 4.096.312,19 | -49,5 | -4.022.357,96 | -43,6 | -3.170.359,29 |
| 2022 10 | 7.266.671,48 | 18,8 | 1.148.469,99 | -55,7 | -9.152.014,25 |
| 2022 9 | 16.418.685,73 | 71,1 | 6.825.123,53 | 799,6 | 14.593.615,46 |
| 2022 8 | 1.825.070,27 | 86,3 | 845.561,20 | -74,7 | -5.399.950,60 |
| 2022 7 | 7.225.020,87 | 81,5 | 3.243.448,98 | -18,4 | -1.623.539,32 |
| 2022 6 | 8.848.560,19 | 260,3 | 6.392.533,13 | -28,9 | -3.604.190,12 |
| 2022 5 | 12.452.750,30 | 159,7 | 7.657.083,73 | 46,2 | 3.932.039,82 |
| 2022 4 | 8.520.710,48 | 63,1 | 3.295.349,75 | 12,8 | 965.309,55 |
| 2022 3 | 7.555.400,93 | 57,6 | 2.761.947,62 | 273,3 | 5.531.688,84 |
| 2022 2 | 2.023.712,10 | -62,9 | -3.426.952,76 | 86,9 | 940.624,83 |
| 2022 1 | 1.083.087,27 | -73,0 | -2.932.749,90 | -78,3 | -3.913.438,57 |
| 2021 12 | 4.996.525,84 | 3,0 | 143.457,40 | -38,5 | -3.122.144,31 |
| 2021 11 | 8.118.670,15 | 52,3 | 2.787.406,74 | 32,7 | 2.000.468,66 |