| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.740.475,44 | -87,3 | -18.864.301,98 | 128,7 | 1.541.969,48 |
| 2022 11 | 1.198.505,96 | 54,5 | 422.935,90 | -8,8 | -116.045,22 |
| 2022 10 | 1.314.551,18 | -2,3 | -30.440,31 | 44,9 | 407.052,57 |
| 2022 9 | 907.498,61 | 35,1 | 235.836,11 | 48,0 | 294.331,60 |
| 2022 8 | 613.167,01 | -3,6 | -22.750,96 | 15,2 | 80.882,52 |
| 2022 7 | 532.284,49 | 6,7 | 33.505,19 | -56,6 | -693.384,33 |
| 2022 6 | 1.225.668,82 | 77,0 | 533.112,22 | 79,6 | 543.075,43 |
| 2022 5 | 682.593,39 | 5,0 | 32.163,99 | -42,4 | -503.199,36 |
| 2022 4 | 1.185.792,76 | 97,4 | 585.107,27 | 129,1 | 668.210,10 |
| 2022 3 | 517.582,65 | -21,5 | -141.317,58 | -71,8 | -1.316.143,33 |
| 2022 2 | 1.833.725,98 | 185,3 | 1.191.008,03 | 106,3 | 944.989,75 |
| 2022 1 | 888.736,23 | 33,5 | 222.967,39 | -95,9 | -20.716.041,19 |
| 2021 12 | 21.604.777,42 | 1.640,6 | 20.363.523,25 | 2.685,7 | 20.829.207,36 |
| 2021 11 | 775.570,06 | -11,1 | -96.454,56 | -42,3 | -569.421,43 |