| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.673.790,00 | -37,8 | -1.017.112,34 | -50,3 | -1.695.280,46 |
| 2022 11 | 3.369.070,46 | 46,0 | 1.061.006,76 | -54,9 | -4.101.369,07 |
| 2022 10 | 7.470.439,53 | 100,4 | 3.742.184,37 | 35,8 | 1.968.002,21 |
| 2022 9 | 5.502.437,32 | -5,4 | -312.661,40 | 3,8 | 200.562,54 |
| 2022 8 | 5.301.874,78 | -8,0 | -457.644,54 | -1,9 | -101.988,36 |
| 2022 7 | 5.403.863,14 | -7,0 | -407.862,49 | 33,3 | 1.350.108,50 |
| 2022 6 | 4.053.754,64 | -33,3 | -2.019.375,17 | 36,9 | 1.093.173,74 |
| 2022 5 | 2.960.580,90 | 53,8 | 1.035.645,80 | 27,0 | 629.362,81 |
| 2022 4 | 2.331.218,09 | -18,8 | -540.996,78 | -12,8 | -340.834,35 |
| 2022 3 | 2.672.052,44 | 9,6 | 234.294,43 | 33,5 | 670.492,65 |
| 2022 2 | 2.001.559,79 | -28,1 | -782.711,83 | -23,8 | -625.209,81 |
| 2022 1 | 2.626.769,60 | 31,7 | 632.256,78 | -2,4 | -64.132,74 |
| 2021 12 | 2.690.902,34 | 41,0 | 782.488,90 | 16,6 | 382.838,64 |
| 2021 11 | 2.308.063,70 | -35,6 | -1.275.029,12 | -38,1 | -1.420.191,46 |