| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.759.309,26 | -7,2 | -137.036,70 | -27,6 | -669.549,14 |
| 2022 11 | 2.428.858,40 | 0,7 | 17.088,42 | -50,1 | -2.440.607,33 |
| 2022 10 | 4.869.465,73 | 98,6 | 2.417.186,67 | 76,0 | 2.103.126,59 |
| 2022 9 | 2.766.339,14 | -13,2 | -419.801,86 | -23,6 | -852.024,07 |
| 2022 8 | 3.618.363,21 | 149,2 | 2.166.554,03 | -4,7 | -177.434,08 |
| 2022 7 | 3.795.797,29 | 48,7 | 1.243.150,39 | 156,0 | 2.313.015,91 |
| 2022 6 | 1.482.781,38 | -37,6 | -892.361,48 | -18,2 | -330.019,20 |
| 2022 5 | 1.812.800,57 | 14,3 | 226.861,24 | 10,2 | 168.014,08 |
| 2022 4 | 1.644.786,50 | 22,8 | 305.535,18 | -24,4 | -529.421,12 |
| 2022 3 | 2.174.207,62 | -6,1 | -140.726,27 | -13,0 | -324.808,28 |
| 2022 2 | 2.499.015,90 | 20,9 | 431.819,03 | 7,6 | 177.216,09 |
| 2022 1 | 2.321.799,81 | 114,4 | 1.238.791,97 | 22,4 | 425.453,85 |
| 2021 12 | 1.896.345,96 | 28,4 | 419.178,18 | -21,4 | -515.424,02 |
| 2021 11 | 2.411.769,98 | 80,7 | 1.077.223,58 | -1,7 | -40.509,08 |