| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.633.163,77 | 36,6 | 973.547,16 | -52,8 | -4.069.762,21 |
| 2022 11 | 7.702.925,98 | 65,3 | 3.043.955,40 | 24,6 | 1.522.819,90 |
| 2022 10 | 6.180.106,08 | 21,6 | 1.097.438,92 | 26,6 | 1.296.696,92 |
| 2022 9 | 4.883.409,16 | -21,2 | -1.312.505,75 | 69,8 | 2.007.214,93 |
| 2022 8 | 2.876.194,23 | 8,3 | 219.963,12 | -39,7 | -1.893.145,34 |
| 2022 7 | 4.769.339,57 | -34,7 | -2.533.473,03 | -6,2 | -317.218,63 |
| 2022 6 | 5.086.558,20 | -32,1 | -2.400.298,11 | -47,0 | -4.517.612,60 |
| 2022 5 | 9.604.170,80 | 60,8 | 3.631.394,89 | 126,1 | 5.355.883,93 |
| 2022 4 | 4.248.286,87 | -21,7 | -1.177.366,10 | -49,0 | -4.083.972,03 |
| 2022 3 | 8.332.258,90 | 94,5 | 4.047.552,89 | 59,3 | 3.102.958,19 |
| 2022 2 | 5.229.300,70 | 36,1 | 1.388.143,66 | 40,4 | 1.505.610,25 |
| 2022 1 | 3.723.690,45 | 8,7 | 298.071,58 | 40,0 | 1.064.073,84 |
| 2021 12 | 2.659.616,61 | -39,5 | -1.739.613,37 | -42,9 | -1.999.353,97 |
| 2021 11 | 4.658.970,58 | -24,6 | -1.521.360,75 | -8,3 | -423.696,58 |