| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.953.273,91 | 98,7 | 1.963.834,74 | -7,3 | -310.842,86 |
| 2022 11 | 4.264.116,77 | -3,5 | -154.718,04 | -38,4 | -2.653.716,41 |
| 2022 10 | 6.917.833,18 | 102,1 | 3.494.775,69 | 207,1 | 4.665.128,86 |
| 2022 9 | 2.252.704,32 | 87,2 | 1.049.411,48 | -42,1 | -1.634.867,11 |
| 2022 8 | 3.887.571,43 | 94,1 | 1.884.523,37 | 93,0 | 1.872.922,85 |
| 2022 7 | 2.014.648,58 | 32,4 | 493.417,31 | -2,5 | -52.013,82 |
| 2022 6 | 2.066.662,40 | -32,0 | -971.737,11 | -22,0 | -582.364,65 |
| 2022 5 | 2.649.027,05 | 17,9 | 401.185,52 | -1,4 | -37.655,87 |
| 2022 4 | 2.686.682,92 | 95,3 | 1.311.244,96 | -1,2 | -33.541,55 |
| 2022 3 | 2.720.224,47 | 13,1 | 314.121,63 | -14,2 | -450.461,53 |
| 2022 2 | 3.170.685,99 | 64,5 | 1.243.719,95 | -50,1 | -3.185.595,00 |
| 2022 1 | 6.356.280,99 | 153,7 | 3.850.580,36 | 219,5 | 4.366.841,82 |
| 2021 12 | 1.989.439,17 | -58,7 | -2.828.174,05 | -55,0 | -2.429.395,64 |
| 2021 11 | 4.418.834,81 | 26,4 | 922.302,69 | 29,1 | 995.777,32 |