| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.505.957,18 | 31,5 | 600.572,74 | -41,5 | -1.776.127,28 |
| 2022 11 | 4.282.084,46 | 20,2 | 720.019,87 | -19,6 | -1.046.803,00 |
| 2022 10 | 5.328.887,46 | 133,6 | 3.047.497,23 | 54,2 | 1.873.564,64 |
| 2022 9 | 3.455.322,82 | -4,5 | -161.455,47 | 0,5 | 17.572,57 |
| 2022 8 | 3.437.750,25 | -7,7 | -287.083,37 | -29,5 | -1.437.092,19 |
| 2022 7 | 4.874.842,44 | 141,7 | 2.857.633,01 | 69,8 | 2.003.254,54 |
| 2022 6 | 2.871.587,90 | 31,0 | 678.813,75 | -9,5 | -302.258,51 |
| 2022 5 | 3.173.846,41 | 76,4 | 1.374.267,49 | -44,3 | -2.527.844,22 |
| 2022 4 | 5.701.690,63 | 167,4 | 3.569.636,48 | 200,5 | 3.804.273,69 |
| 2022 3 | 1.897.416,95 | -41,9 | -1.370.288,76 | -15,5 | -346.794,89 |
| 2022 2 | 2.244.211,83 | 78,5 | 986.644,18 | -51,1 | -2.342.573,40 |
| 2022 1 | 4.586.785,23 | 19,1 | 736.095,03 | 140,7 | 2.681.400,79 |
| 2021 12 | 1.905.384,44 | 59.952,8 | 1.902.211,59 | -46,5 | -1.656.680,16 |
| 2021 11 | 3.562.064,59 | 44,0 | 1.088.480,50 | 56,1 | 1.280.674,36 |