| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.898.925,24 | 31,8 | 698.531,17 | 67,9 | 1.172.784,16 |
| 2022 11 | 1.726.141,08 | -27,8 | -663.428,32 | -63,2 | -2.962.950,41 |
| 2022 10 | 4.689.091,49 | 215,1 | 3.200.969,28 | 10,0 | 427.821,49 |
| 2022 9 | 4.261.270,00 | 63,0 | 1.647.169,08 | 43,7 | 1.295.111,01 |
| 2022 8 | 2.966.158,99 | -24,4 | -958.011,88 | -33,8 | -1.516.085,63 |
| 2022 7 | 4.482.244,62 | 76,7 | 1.945.869,74 | 35,5 | 1.174.329,77 |
| 2022 6 | 3.307.914,85 | 258,8 | 2.385.866,11 | 70,4 | 1.367.034,90 |
| 2022 5 | 1.940.879,95 | -47,4 | -1.747.313,30 | -46,3 | -1.672.241,89 |
| 2022 4 | 3.613.121,84 | 18,8 | 572.598,18 | 82,2 | 1.630.392,02 |
| 2022 3 | 1.982.729,82 | 38,7 | 553.018,44 | 3,9 | 74.424,73 |
| 2022 2 | 1.908.305,09 | 64,0 | 744.583,34 | -32,8 | -932.894,66 |
| 2022 1 | 2.841.199,75 | 178,8 | 1.822.010,41 | 29,1 | 640.805,68 |
| 2021 12 | 2.200.394,07 | 110,0 | 1.152.782,54 | -7,9 | -189.175,33 |
| 2021 11 | 2.389.569,40 | 427,7 | 1.936.755,57 | 60,6 | 901.447,19 |