| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.300.527,74 | -12,3 | -460.883,78 | -6,2 | -218.302,54 |
| 2022 11 | 3.518.830,28 | 58,4 | 1.297.000,64 | 18,9 | 558.952,83 |
| 2022 10 | 2.959.877,45 | -6,5 | -204.841,75 | -31,2 | -1.341.012,61 |
| 2022 9 | 4.300.890,06 | 43,7 | 1.308.560,68 | 115,8 | 2.307.953,15 |
| 2022 8 | 1.992.936,91 | -31,3 | -909.735,76 | -41,4 | -1.409.949,96 |
| 2022 7 | 3.402.886,87 | 11,5 | 349.725,36 | 3,8 | 125.395,76 |
| 2022 6 | 3.277.491,11 | 59,0 | 1.216.236,88 | 3,2 | 102.300,40 |
| 2022 5 | 3.175.190,71 | -0,5 | -14.681,70 | 0,1 | 2.773,63 |
| 2022 4 | 3.172.417,09 | 6,3 | 188.071,86 | 1,2 | 36.522,44 |
| 2022 3 | 3.135.894,65 | 59,2 | 1.166.512,18 | -21,1 | -836.050,28 |
| 2022 2 | 3.971.944,92 | 62,9 | 1.533.078,49 | 106,0 | 2.043.501,72 |
| 2022 1 | 1.928.443,20 | -3,0 | -59.717,09 | -48,7 | -1.832.968,32 |
| 2021 12 | 3.761.411,52 | 91,6 | 1.797.695,51 | 69,3 | 1.539.581,88 |
| 2021 11 | 2.221.829,64 | -39,9 | -1.475.750,81 | -29,8 | -942.889,56 |