| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.113.557,34 | 47,9 | 1.656.451,92 | 72,4 | 2.147.901,96 |
| 2022 11 | 2.965.655,38 | 38,5 | 823.786,67 | 8,5 | 231.542,85 |
| 2022 10 | 2.734.112,53 | -51,8 | -2.938.055,86 | 9,7 | 242.232,59 |
| 2022 9 | 2.491.879,94 | 50,0 | 830.999,50 | -15,0 | -440.699,75 |
| 2022 8 | 2.932.579,69 | 34,7 | 755.993,91 | 72,0 | 1.227.566,73 |
| 2022 7 | 1.705.012,96 | -28,0 | -661.526,63 | -33,0 | -840.184,68 |
| 2022 6 | 2.545.197,64 | 38,7 | 710.331,49 | -11,6 | -335.283,01 |
| 2022 5 | 2.880.480,65 | 12,1 | 310.468,49 | -14,7 | -494.431,72 |
| 2022 4 | 3.374.912,37 | 103,9 | 1.719.604,05 | 8,0 | 248.960,71 |
| 2022 3 | 3.125.951,66 | 109,2 | 1.631.535,38 | 38,3 | 866.249,78 |
| 2022 2 | 2.259.701,88 | -5,1 | -122.466,46 | 91,3 | 1.078.659,12 |
| 2022 1 | 1.181.042,76 | -15,6 | -217.728,49 | -65,8 | -2.276.062,66 |
| 2021 12 | 3.457.105,42 | 72,9 | 1.457.528,07 | 61,4 | 1.315.236,71 |
| 2021 11 | 2.141.868,71 | -4,3 | -95.303,91 | -62,2 | -3.530.299,68 |