| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.879.958,15 | 150,4 | 1.729.607,39 | 52,9 | 996.133,96 |
| 2022 11 | 1.883.824,19 | 83,2 | 855.531,65 | 82,5 | 851.810,88 |
| 2022 10 | 1.032.013,31 | -47,6 | -938.000,22 | -46,2 | -885.848,18 |
| 2022 9 | 1.917.861,49 | -2,5 | -48.439,61 | 56,3 | 690.799,34 |
| 2022 8 | 1.227.062,15 | 33,5 | 307.580,79 | -69,9 | -2.842.530,98 |
| 2022 7 | 4.069.593,13 | 6,3 | 241.466,68 | 152,2 | 2.456.108,11 |
| 2022 6 | 1.613.485,02 | -2,2 | -36.242,07 | 1,7 | 27.598,62 |
| 2022 5 | 1.585.886,40 | -15,4 | -287.751,38 | -28,0 | -615.504,58 |
| 2022 4 | 2.201.390,98 | 29,4 | 500.356,47 | 178,6 | 1.411.332,57 |
| 2022 3 | 790.058,41 | -46,7 | -692.991,86 | -38,3 | -491.318,33 |
| 2022 2 | 1.281.376,74 | 1,4 | 17.167,63 | -31,3 | -582.774,95 |
| 2022 1 | 1.864.151,69 | 221,3 | 1.283.950,71 | 62,1 | 713.800,93 |
| 2021 12 | 1.150.350,76 | -11,3 | -145.973,95 | 11,9 | 122.058,23 |
| 2021 11 | 1.028.292,54 | 28,2 | 226.338,26 | -47,8 | -941.720,99 |