| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.713.825,43 | 13,8 | 449.700,56 | -73,3 | -10.183.267,35 |
| 2022 11 | 13.897.092,78 | 141,7 | 8.146.640,23 | 328,5 | 10.654.089,31 |
| 2022 10 | 3.243.003,47 | -21,8 | -902.502,43 | -31,8 | -1.514.700,17 |
| 2022 9 | 4.757.703,64 | 18,2 | 731.775,73 | 118,9 | 2.584.237,77 |
| 2022 8 | 2.173.465,87 | -34,2 | -1.130.940,24 | -25,9 | -757.735,53 |
| 2022 7 | 2.931.201,40 | 18,1 | 448.781,81 | -57,7 | -3.995.797,77 |
| 2022 6 | 6.926.999,17 | 106,3 | 3.568.983,86 | 59,0 | 2.571.267,63 |
| 2022 5 | 4.355.731,54 | 14,0 | 536.200,58 | 5,2 | 214.635,90 |
| 2022 4 | 4.141.095,64 | -83,8 | -21.394.536,79 | -51,8 | -4.453.445,07 |
| 2022 3 | 8.594.540,71 | 208,5 | 5.808.361,83 | -0,9 | -80.958,93 |
| 2022 2 | 8.675.499,64 | 192,9 | 5.713.937,15 | 54,3 | 3.052.865,91 |
| 2022 1 | 5.622.633,73 | 119,3 | 3.059.031,15 | 72,3 | 2.358.508,86 |
| 2021 12 | 3.264.124,87 | -10,0 | -362.268,45 | -43,2 | -2.486.327,68 |
| 2021 11 | 5.750.452,55 | -77,5 | -19.817.069,95 | 38,7 | 1.604.946,65 |