| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.406.412,00 | -1,7 | -77.126,15 | 27,3 | 943.783,23 |
| 2022 11 | 3.462.628,77 | -11,1 | -433.676,49 | 21,6 | 615.457,49 |
| 2022 10 | 2.847.171,28 | -16,4 | -556.997,18 | 6,0 | 160.816,67 |
| 2022 9 | 2.686.354,61 | 20,1 | 449.357,57 | 35,6 | 705.534,64 |
| 2022 8 | 1.980.819,97 | 21,2 | 346.666,20 | -13,5 | -309.100,11 |
| 2022 7 | 2.289.920,08 | 33,5 | 574.351,54 | -18,7 | -527.705,21 |
| 2022 6 | 2.817.625,29 | 32,2 | 686.783,62 | -6,3 | -189.591,47 |
| 2022 5 | 3.007.216,76 | 410,0 | 2.417.600,55 | 19,4 | 488.142,15 |
| 2022 4 | 2.519.074,60 | 43,8 | 766.650,89 | 31,4 | 602.550,22 |
| 2022 3 | 1.916.524,38 | -37,5 | -1.150.231,33 | -28,0 | -744.704,02 |
| 2022 2 | 2.661.228,40 | -21,5 | -728.712,53 | 4,8 | 122.822,28 |
| 2022 1 | 2.538.406,12 | 281,6 | 1.873.129,01 | -43,4 | -1.945.132,03 |
| 2021 12 | 4.483.538,15 | 179,6 | 2.880.078,42 | 15,1 | 587.232,89 |
| 2021 11 | 3.896.305,26 | 51,3 | 1.320.939,00 | 14,5 | 492.136,80 |