| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.345.273,63 | -1,7 | -58.332,59 | 14,6 | 425.732,52 |
| 2022 11 | 2.919.541,11 | 38,3 | 808.069,95 | 14,1 | 359.564,34 |
| 2022 10 | 2.559.976,77 | 11,6 | 266.831,81 | -73,5 | -7.104.421,97 |
| 2022 9 | 9.664.398,74 | 213,8 | 6.584.579,45 | -22,2 | -2.758.098,89 |
| 2022 8 | 12.422.497,63 | 145,4 | 7.360.306,78 | 103,7 | 6.324.473,03 |
| 2022 7 | 6.098.024,60 | 149,3 | 3.652.265,44 | 54,9 | 2.161.124,29 |
| 2022 6 | 3.936.900,31 | 65,2 | 1.553.712,19 | 57,3 | 1.434.741,17 |
| 2022 5 | 2.502.159,14 | -15,5 | -458.063,87 | -86,1 | -15.497.443,74 |
| 2022 4 | 17.999.602,88 | 578,4 | 15.346.533,94 | 603,5 | 15.440.954,68 |
| 2022 3 | 2.558.648,19 | -63,7 | -4.489.871,38 | -75,3 | -7.779.466,48 |
| 2022 2 | 10.338.114,68 | 337,3 | 7.973.868,84 | 274,2 | 7.575.560,12 |
| 2022 1 | 2.762.554,56 | 46,9 | 881.399,50 | -18,8 | -641.051,66 |
| 2021 12 | 3.403.606,22 | 42,7 | 1.017.721,61 | 61,2 | 1.292.135,06 |
| 2021 11 | 2.111.471,16 | -72,1 | -5.456.953,04 | -7,9 | -181.673,80 |