| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.087.638,29 | -49,2 | -2.020.099,27 | 43,7 | 635.107,08 |
| 2022 11 | 1.452.531,21 | -36,0 | -816.307,06 | -60,6 | -2.232.619,14 |
| 2022 10 | 3.685.150,35 | 9,2 | 311.860,08 | 155,9 | 2.244.815,77 |
| 2022 9 | 1.440.334,58 | -66,5 | -2.855.332,63 | -61,8 | -2.325.136,39 |
| 2022 8 | 3.765.470,97 | 66,9 | 1.509.451,14 | 77,9 | 1.648.807,44 |
| 2022 7 | 2.116.663,53 | -24,9 | -701.026,80 | 18,4 | 328.251,68 |
| 2022 6 | 1.788.411,85 | -4,5 | -84.922,11 | 9,4 | 153.199,33 |
| 2022 5 | 1.635.212,52 | -30,2 | -706.613,50 | -34,0 | -843.076,55 |
| 2022 4 | 2.478.289,08 | -17,3 | -517.231,36 | -25,8 | -863.154,94 |
| 2022 3 | 3.341.444,02 | 65,6 | 1.323.283,99 | 8,6 | 264.593,84 |
| 2022 2 | 3.076.850,17 | 94,9 | 1.498.239,04 | -33,5 | -1.546.655,22 |
| 2022 1 | 4.623.505,39 | 182,5 | 2.986.747,42 | 12,6 | 515.767,83 |
| 2021 12 | 4.107.737,56 | -21,3 | -1.113.796,25 | 81,1 | 1.838.899,29 |
| 2021 11 | 2.268.838,27 | -31,5 | -1.042.000,46 | -32,7 | -1.104.452,00 |