| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.650.156,61 | -5,6 | -158.035,71 | -25,6 | -912.729,59 |
| 2022 11 | 3.562.886,20 | 17,4 | 528.819,80 | -7,0 | -268.878,27 |
| 2022 10 | 3.831.764,47 | 63,2 | 1.483.869,23 | 39,3 | 1.081.475,39 |
| 2022 9 | 2.750.289,08 | 9,5 | 238.494,27 | 72,1 | 1.152.088,44 |
| 2022 8 | 1.598.200,64 | 8,7 | 128.266,94 | -53,5 | -1.841.892,75 |
| 2022 7 | 3.440.093,39 | 31,8 | 829.088,22 | -4,1 | -146.345,79 |
| 2022 6 | 3.586.439,18 | 54,4 | 1.263.634,76 | -9,1 | -360.738,13 |
| 2022 5 | 3.947.177,30 | 67,0 | 1.583.409,06 | 66,5 | 1.576.654,21 |
| 2022 4 | 2.370.523,10 | -24,8 | -781.335,65 | -8,1 | -209.708,35 |
| 2022 3 | 2.580.231,45 | -19,9 | -640.824,63 | -19,9 | -640.099,58 |
| 2022 2 | 3.220.331,02 | 46,0 | 1.014.390,63 | 2,5 | 78.584,60 |
| 2022 1 | 3.141.746,42 | 156,2 | 1.915.647,52 | 11,9 | 333.554,10 |
| 2021 12 | 2.808.192,32 | 29,6 | 641.830,82 | -7,4 | -225.874,08 |
| 2021 11 | 3.034.066,40 | 35,6 | 795.863,41 | 29,2 | 686.171,16 |