| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.657.193,57 | -58,6 | -2.343.372,74 | -22,6 | -483.495,56 |
| 2022 11 | 2.140.689,13 | -33,6 | -1.082.590,12 | 11,4 | 218.798,25 |
| 2022 10 | 1.921.890,88 | -3,6 | -72.153,58 | -45,8 | -1.620.456,96 |
| 2022 9 | 3.542.347,84 | 33,3 | 884.304,83 | 38,3 | 981.014,77 |
| 2022 8 | 2.561.333,07 | 26,5 | 536.390,40 | 7,2 | 171.213,34 |
| 2022 7 | 2.390.119,73 | 7,8 | 173.076,08 | 37,7 | 654.351,81 |
| 2022 6 | 1.735.767,92 | -6,9 | -128.846,01 | -0,1 | -2.452,25 |
| 2022 5 | 1.738.220,18 | -24,3 | -557.769,03 | -44,8 | -1.411.972,61 |
| 2022 4 | 3.150.192,78 | 6,9 | 204.284,23 | -40,0 | -2.095.959,81 |
| 2022 3 | 5.246.152,59 | 26,7 | 1.106.647,59 | 174,8 | 3.337.078,93 |
| 2022 2 | 1.909.073,66 | -43,5 | -1.469.522,37 | 7,4 | 132.155,73 |
| 2022 1 | 1.776.917,93 | -8,2 | -158.146,80 | -55,6 | -2.223.648,38 |
| 2021 12 | 4.000.566,31 | 67,4 | 1.611.057,33 | 24,1 | 777.287,06 |
| 2021 11 | 3.223.279,25 | 48,6 | 1.054.553,90 | 61,7 | 1.229.234,79 |