| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.091.644,80 | 15,5 | 414.436,00 | 21,7 | 550.912,86 |
| 2022 11 | 2.540.731,94 | -7,9 | -216.778,74 | 37,6 | 694.716,93 |
| 2022 10 | 1.846.015,01 | 6,6 | 113.963,69 | -12,0 | -250.622,26 |
| 2022 9 | 2.096.637,27 | 20,6 | 357.513,20 | 9,6 | 183.064,38 |
| 2022 8 | 1.913.572,89 | 17,3 | 282.018,45 | -19,0 | -448.207,04 |
| 2022 7 | 2.361.779,93 | 5,5 | 122.927,96 | -11,6 | -310.546,96 |
| 2022 6 | 2.672.326,89 | 32,0 | 647.847,82 | 23,7 | 512.659,16 |
| 2022 5 | 2.159.667,73 | 1,6 | 33.801,00 | -7,3 | -169.992,53 |
| 2022 4 | 2.329.660,26 | 50,1 | 777.071,62 | -15,6 | -430.135,90 |
| 2022 3 | 2.759.796,16 | 39,3 | 779.151,17 | 14,0 | 338.666,03 |
| 2022 2 | 2.421.130,12 | 13,1 | 281.060,02 | -11,1 | -301.035,36 |
| 2022 1 | 2.722.165,48 | 71,3 | 1.132.991,89 | 1,7 | 44.956,68 |
| 2021 12 | 2.677.208,80 | 11,8 | 281.425,62 | -2,9 | -80.301,87 |
| 2021 11 | 2.757.510,68 | 63,0 | 1.065.998,12 | 59,2 | 1.025.459,36 |