| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.419.879,51 | -18,7 | -1.245.870,73 | -15,3 | -981.326,23 |
| 2022 11 | 6.401.205,74 | -23,9 | -2.009.233,52 | -15,0 | -1.130.750,76 |
| 2022 10 | 7.531.956,50 | -16,7 | -1.504.753,79 | 32,6 | 1.853.638,35 |
| 2022 9 | 5.678.318,15 | 5,2 | 282.878,01 | -36,0 | -3.189.368,01 |
| 2022 8 | 8.867.686,16 | 31,4 | 2.116.446,41 | 5,2 | 437.728,74 |
| 2022 7 | 8.429.957,42 | -7,0 | -633.631,78 | -46,9 | -7.445.721,06 |
| 2022 6 | 15.875.678,48 | 69,0 | 6.479.227,39 | 112,3 | 8.399.234,21 |
| 2022 5 | 7.476.444,26 | 19,2 | 1.206.193,77 | -23,8 | -2.328.443,20 |
| 2022 4 | 9.804.887,46 | 45,7 | 3.072.915,18 | -22,3 | -2.811.897,84 |
| 2022 3 | 12.616.785,30 | 125,4 | 7.020.308,44 | 50,9 | 4.257.402,01 |
| 2022 2 | 8.359.383,29 | 53,4 | 2.908.808,51 | -28,4 | -3.317.366,17 |
| 2022 1 | 11.676.749,46 | 132,1 | 6.646.535,10 | 75,2 | 5.010.999,22 |
| 2021 12 | 6.665.750,24 | 1,1 | 71.287,34 | -20,7 | -1.744.689,02 |
| 2021 11 | 8.410.439,26 | 31,5 | 2.013.012,89 | -6,9 | -626.271,03 |