| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.831.099,69 | -23,9 | -574.173,21 | -49,4 | -1.784.589,97 |
| 2022 11 | 3.615.689,66 | -1,3 | -45.748,30 | 22,8 | 670.031,55 |
| 2022 10 | 2.945.658,11 | -0,2 | -4.339,46 | 4,4 | 125.281,87 |
| 2022 9 | 2.820.376,24 | 15,5 | 378.483,06 | -29,9 | -1.203.694,86 |
| 2022 8 | 4.024.071,10 | 35,9 | 1.063.802,74 | 41,7 | 1.183.532,14 |
| 2022 7 | 2.840.538,96 | -26,3 | -1.013.106,59 | -4,5 | -134.480,43 |
| 2022 6 | 2.975.019,39 | -2,4 | -72.341,88 | 18,8 | 470.400,14 |
| 2022 5 | 2.504.619,25 | -36,1 | -1.412.159,79 | 53,2 | 869.788,07 |
| 2022 4 | 1.634.831,18 | -57,7 | -2.232.117,45 | -25,7 | -566.051,13 |
| 2022 3 | 2.200.882,32 | -34,5 | -1.159.852,10 | -9,4 | -229.123,21 |
| 2022 2 | 2.430.005,52 | -41,8 | -1.746.493,14 | -9,4 | -250.929,05 |
| 2022 1 | 2.680.934,57 | 20,5 | 455.710,74 | 11,5 | 275.661,67 |
| 2021 12 | 2.405.272,90 | -30,1 | -1.036.752,51 | -34,3 | -1.256.165,06 |
| 2021 11 | 3.661.437,96 | 37,1 | 990.187,01 | 24,1 | 711.440,39 |