| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.719.421,68 | -24,4 | -875.860,70 | 3,0 | 79.673,89 |
| 2022 11 | 2.639.747,79 | 117,7 | 1.427.060,39 | 29,7 | 603.660,77 |
| 2022 10 | 2.036.087,02 | 34,0 | 516.982,82 | -55,8 | -2.568.301,68 |
| 2022 9 | 4.604.388,70 | 124,3 | 2.551.162,24 | 74,1 | 1.959.153,30 |
| 2022 8 | 2.645.235,40 | 69,6 | 1.085.529,09 | -23,3 | -804.966,40 |
| 2022 7 | 3.450.201,80 | 76,6 | 1.496.522,18 | -2,7 | -94.755,15 |
| 2022 6 | 3.544.956,95 | 52,1 | 1.213.546,23 | 13,1 | 410.497,54 |
| 2022 5 | 3.134.459,41 | 36,5 | 837.679,61 | -5,4 | -178.523,50 |
| 2022 4 | 3.312.982,91 | 90,4 | 1.572.701,42 | 60,5 | 1.248.688,68 |
| 2022 3 | 2.064.294,23 | 28,7 | 460.080,75 | 27,6 | 445.941,77 |
| 2022 2 | 1.618.352,46 | 114,2 | 862.917,55 | -32,9 | -791.525,11 |
| 2022 1 | 2.409.877,57 | 44,9 | 746.655,90 | -33,0 | -1.185.404,81 |
| 2021 12 | 3.595.282,38 | 104,5 | 1.837.424,18 | 196,5 | 2.382.594,98 |
| 2021 11 | 1.212.687,40 | 20,9 | 209.546,34 | -20,2 | -306.416,80 |