| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.126.902,47 | -52,6 | -3.466.984,00 | 182,9 | 2.021.554,02 |
| 2022 11 | 1.105.348,45 | -74,6 | -3.242.579,86 | -65,7 | -2.118.692,97 |
| 2022 10 | 3.224.041,42 | -5,3 | -179.780,62 | 11,6 | 336.186,92 |
| 2022 9 | 2.887.854,50 | -24,2 | -923.071,43 | 27,0 | 614.099,72 |
| 2022 8 | 2.273.754,78 | -10,4 | -265.020,02 | 36,8 | 611.892,65 |
| 2022 7 | 1.661.862,13 | -44,0 | -1.306.285,38 | -41,8 | -1.193.805,37 |
| 2022 6 | 2.855.667,50 | -8,1 | -251.156,70 | 19,3 | 462.294,55 |
| 2022 5 | 2.393.372,95 | -2,7 | -65.056,90 | 4,9 | 112.372,58 |
| 2022 4 | 2.281.000,37 | 22,0 | 410.686,15 | 6,0 | 128.631,10 |
| 2022 3 | 2.152.369,27 | -17,8 | -465.247,38 | -28,4 | -853.278,60 |
| 2022 2 | 3.005.647,87 | 88,0 | 1.406.817,65 | -13,2 | -457.320,81 |
| 2022 1 | 3.462.968,68 | 115,7 | 1.857.667,30 | -47,5 | -3.130.917,79 |
| 2021 12 | 6.593.886,47 | 102,1 | 3.331.243,17 | 51,7 | 2.245.958,16 |
| 2021 11 | 4.347.928,31 | 58,7 | 1.608.430,69 | 27,7 | 944.106,27 |