| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.658.162,18 | 63,0 | 1.027.643,14 | -18,4 | -600.052,66 |
| 2022 11 | 3.258.214,84 | 93,2 | 1.571.564,55 | 6,1 | 188.429,84 |
| 2022 10 | 3.069.785,00 | 185,7 | 1.995.459,77 | -26,2 | -1.090.688,39 |
| 2022 9 | 4.160.473,39 | 92,5 | 1.999.065,38 | 47,4 | 1.336.879,97 |
| 2022 8 | 2.823.593,42 | 51,2 | 955.470,04 | -12,7 | -412.321,04 |
| 2022 7 | 3.235.914,46 | 41,1 | 941.972,17 | 50,7 | 1.088.212,15 |
| 2022 6 | 2.147.702,31 | -58,6 | -3.040.610,25 | -22,2 | -611.203,33 |
| 2022 5 | 2.758.905,65 | 4,5 | 119.214,05 | 85,5 | 1.271.611,40 |
| 2022 4 | 1.487.294,24 | -23,5 | -456.370,63 | -25,0 | -496.681,36 |
| 2022 3 | 1.983.975,61 | -16,8 | -401.237,62 | -43,2 | -1.507.336,77 |
| 2022 2 | 3.491.312,37 | 286,6 | 2.588.187,73 | 55,0 | 1.238.839,01 |
| 2022 1 | 2.252.473,36 | 18,8 | 357.039,97 | 38,1 | 621.954,32 |
| 2021 12 | 1.630.519,04 | -9,9 | -178.115,86 | -3,3 | -56.131,25 |
| 2021 11 | 1.686.650,29 | 18,9 | 267.891,62 | 57,0 | 612.325,06 |