| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.193.738,44 | 105,4 | 1.639.031,25 | -23,5 | -979.896,28 |
| 2022 11 | 4.173.634,72 | 44,4 | 1.282.380,23 | 58,4 | 1.538.286,17 |
| 2022 10 | 2.635.348,55 | 13,0 | 302.289,77 | -35,8 | -1.468.657,30 |
| 2022 9 | 4.104.005,85 | 96,1 | 2.010.954,65 | 136,1 | 2.365.842,43 |
| 2022 8 | 1.738.163,42 | -35,7 | -964.417,72 | -41,6 | -1.235.736,50 |
| 2022 7 | 2.973.899,92 | 7,1 | 196.122,82 | -38,3 | -1.849.076,20 |
| 2022 6 | 4.822.976,12 | 111,9 | 2.546.556,57 | 1,3 | 63.354,26 |
| 2022 5 | 4.759.621,85 | 108,8 | 2.480.043,93 | 72,7 | 2.003.774,39 |
| 2022 4 | 2.755.847,47 | 38,3 | 763.530,71 | -8,1 | -242.944,96 |
| 2022 3 | 2.998.792,43 | 2,6 | 74.552,89 | -33,2 | -1.490.793,13 |
| 2022 2 | 4.489.585,56 | 134,3 | 2.572.974,39 | 136,7 | 2.592.988,54 |
| 2022 1 | 1.896.597,02 | 9,8 | 169.334,26 | 22,0 | 341.889,83 |
| 2021 12 | 1.554.707,19 | -68,9 | -3.450.140,71 | -46,2 | -1.336.547,30 |
| 2021 11 | 2.891.254,49 | -2,1 | -62.831,09 | 23,9 | 558.195,71 |