| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.614.391,05 | -46,9 | -3.196.076,23 | -38,5 | -2.262.467,24 |
| 2022 11 | 5.876.858,29 | 8,3 | 450.889,91 | 75,4 | 2.526.329,24 |
| 2022 10 | 3.350.529,05 | -25,1 | -1.124.294,09 | -63,3 | -5.773.411,24 |
| 2022 9 | 9.123.940,29 | -19,8 | -2.246.755,65 | 38,6 | 2.542.598,38 |
| 2022 8 | 6.581.341,91 | -18,7 | -1.511.835,12 | 7,8 | 475.131,73 |
| 2022 7 | 6.106.210,18 | 25,3 | 1.232.864,40 | 52,4 | 2.100.624,36 |
| 2022 6 | 4.005.585,82 | 7,4 | 274.248,38 | 91,8 | 1.916.737,34 |
| 2022 5 | 2.088.848,49 | -51,7 | -2.237.719,58 | -26,9 | -769.151,50 |
| 2022 4 | 2.857.999,98 | -43,9 | -2.234.389,27 | -30,8 | -1.273.932,32 |
| 2022 3 | 4.131.932,31 | 18,5 | 646.371,47 | -14,7 | -714.338,54 |
| 2022 2 | 4.846.270,85 | 141,0 | 2.835.045,87 | -6,5 | -335.639,64 |
| 2022 1 | 5.181.910,49 | 121,6 | 2.843.779,31 | -23,9 | -1.628.556,79 |
| 2021 12 | 6.810.467,28 | 374,0 | 5.373.755,37 | 25,5 | 1.384.498,89 |
| 2021 11 | 5.425.968,38 | 124,0 | 3.003.442,11 | 21,3 | 951.145,24 |