| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.604.759,16 | 151,7 | 1.569.850,93 | 8,7 | 208.599,89 |
| 2022 11 | 2.396.159,27 | 84,1 | 1.094.863,39 | -9,0 | -235.949,98 |
| 2022 10 | 2.632.109,25 | 169,2 | 1.654.237,41 | 20,0 | 438.252,77 |
| 2022 9 | 2.193.856,48 | 83,9 | 1.000.999,92 | 134,2 | 1.257.079,54 |
| 2022 8 | 936.776,94 | 57,4 | 341.709,07 | -43,0 | -707.856,26 |
| 2022 7 | 1.644.633,20 | 41,4 | 481.224,26 | 8,2 | 125.151,90 |
| 2022 6 | 1.519.481,30 | 115,6 | 814.652,23 | 14,1 | 188.033,10 |
| 2022 5 | 1.331.448,20 | 13,0 | 152.640,01 | 8,3 | 101.932,59 |
| 2022 4 | 1.229.515,61 | 50,1 | 410.431,58 | -33,5 | -620.397,32 |
| 2022 3 | 1.849.912,93 | 31,8 | 446.635,36 | 24,2 | 360.313,60 |
| 2022 2 | 1.489.599,33 | 24,5 | 292.693,02 | -16,3 | -290.576,19 |
| 2022 1 | 1.780.175,52 | 83,0 | 807.511,12 | 72,0 | 745.267,29 |
| 2021 12 | 1.034.908,23 | 29,4 | 235.015,08 | -20,5 | -266.387,65 |
| 2021 11 | 1.301.295,88 | 11,7 | 136.014,30 | 33,1 | 323.424,04 |