| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.801.876,45 | -7,6 | -230.349,60 | -37,2 | -1.661.645,14 |
| 2022 11 | 4.463.521,59 | -1,3 | -60.098,85 | -18,1 | -985.748,90 |
| 2022 10 | 5.449.270,49 | 52,0 | 1.864.438,39 | 32,6 | 1.339.653,64 |
| 2022 9 | 4.109.616,85 | 8,4 | 316.741,32 | 24,9 | 818.213,24 |
| 2022 8 | 3.291.403,61 | 26,5 | 689.886,86 | 17,0 | 478.237,74 |
| 2022 7 | 2.813.165,87 | -8,4 | -256.545,47 | -9,8 | -305.966,93 |
| 2022 6 | 3.119.132,80 | 23,3 | 588.472,39 | -5,5 | -180.499,07 |
| 2022 5 | 3.299.631,87 | 5,1 | 159.741,93 | 1,4 | 46.045,08 |
| 2022 4 | 3.253.586,79 | 4,4 | 135.902,41 | 21,0 | 563.506,32 |
| 2022 3 | 2.690.080,47 | 7,9 | 195.711,34 | -11,5 | -348.877,90 |
| 2022 2 | 3.038.958,38 | 37,3 | 824.747,14 | 3,1 | 91.474,84 |
| 2022 1 | 2.947.483,54 | 57,4 | 1.075.293,49 | -2,8 | -84.742,51 |
| 2021 12 | 3.032.226,05 | 38,6 | 844.825,25 | -33,0 | -1.491.394,39 |
| 2021 11 | 4.523.620,44 | 68,3 | 1.836.178,49 | 26,2 | 938.788,34 |