| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 0,00 | -100,0 | -587.380,67 | ||
| 2022 11 | 0,00 | -100,0 | -6.024.895,88 | ||
| 2022 10 | 0,00 | -100,0 | -692.584,00 | ||
| 2022 9 | 0,00 | -100,0 | -1.818.581,78 | -100,0 | -1.325.158,88 |
| 2022 8 | 1.325.158,88 | -79,4 | -5.119.143,42 | -36,7 | -768.029,53 |
| 2022 7 | 2.093.188,41 | -66,0 | -4.053.605,58 | -19,5 | -506.358,79 |
| 2022 6 | 2.599.547,20 | -48,5 | -2.443.142,24 | -58,3 | -3.634.173,72 |
| 2022 5 | 6.233.720,92 | 29,1 | 1.404.896,10 | 14,3 | 781.710,92 |
| 2022 4 | 5.452.010,00 | -18,2 | -1.214.880,02 | 364,2 | 4.277.504,17 |
| 2022 3 | 1.174.505,82 | -78,6 | -4.323.769,77 | -78,1 | -4.191.056,58 |
| 2022 2 | 5.365.562,40 | 18,0 | 818.180,99 | 23,0 | 1.002.458,90 |
| 2022 1 | 4.363.103,50 | -33,7 | -2.215.460,81 | 642,8 | 3.775.722,83 |
| 2021 12 | 587.380,67 | -80,0 | -2.344.851,25 | -90,3 | -5.437.515,21 |
| 2021 11 | 6.024.895,88 | 59,0 | 2.235.496,38 | 769,9 | 5.332.311,88 |