| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.605.189,91 | 55,3 | 1.284.418,84 | -31,9 | -1.691.130,37 |
| 2022 11 | 5.296.320,28 | 252,5 | 3.793.870,76 | 89,1 | 2.494.969,80 |
| 2022 10 | 2.801.350,48 | 183,8 | 1.814.418,12 | 112,6 | 1.483.586,32 |
| 2022 9 | 1.317.764,16 | -6,1 | -86.068,26 | -1,3 | -16.870,56 |
| 2022 8 | 1.334.634,72 | 27,3 | 285.858,81 | 52,9 | 461.977,29 |
| 2022 7 | 872.657,43 | 10,3 | 81.670,51 | -43,1 | -660.862,57 |
| 2022 6 | 1.533.520,00 | 116,1 | 823.922,84 | 47,7 | 495.458,81 |
| 2022 5 | 1.038.061,19 | -41,1 | -724.731,82 | -42,0 | -751.423,15 |
| 2022 4 | 1.789.484,34 | -33,0 | -882.430,07 | 13,6 | 214.168,55 |
| 2022 3 | 1.575.315,79 | -22,5 | -456.478,77 | 30,8 | 370.723,43 |
| 2022 2 | 1.204.592,36 | 9,8 | 107.079,53 | -63,3 | -2.078.115,05 |
| 2022 1 | 3.282.707,41 | 128,5 | 1.846.163,52 | 41,5 | 961.936,34 |
| 2021 12 | 2.320.771,07 | 45,8 | 729.313,37 | 54,5 | 818.321,55 |
| 2021 11 | 1.502.449,52 | 31,7 | 361.383,72 | 52,2 | 515.517,16 |