| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.472.897,99 | 109,6 | 1.815.643,37 | 25,6 | 707.483,55 |
| 2022 11 | 2.765.414,44 | -7,0 | -206.466,88 | -13,4 | -427.302,70 |
| 2022 10 | 3.192.717,14 | 5,2 | 157.695,47 | -37,6 | -1.923.263,23 |
| 2022 9 | 5.115.980,37 | 191,9 | 3.363.504,61 | 9,5 | 445.002,91 |
| 2022 8 | 4.670.977,46 | 65,8 | 1.853.556,87 | 0,4 | 20.507,96 |
| 2022 7 | 4.650.469,50 | 78,0 | 2.038.169,88 | 8,8 | 375.328,48 |
| 2022 6 | 4.275.141,02 | 17,5 | 636.680,43 | 15,7 | 580.401,36 |
| 2022 5 | 3.694.739,67 | -10,8 | -445.814,97 | -26,9 | -1.362.687,43 |
| 2022 4 | 5.057.427,10 | 68,8 | 2.061.308,19 | 74,3 | 2.155.726,86 |
| 2022 3 | 2.901.700,24 | -3,7 | -111.989,17 | 29,0 | 652.117,19 |
| 2022 2 | 2.249.583,05 | -35,4 | -1.233.232,30 | 47,0 | 718.827,34 |
| 2022 1 | 1.530.755,71 | -49,2 | -1.484.925,57 | -7,6 | -126.498,91 |
| 2021 12 | 1.657.254,62 | -30,7 | -734.578,57 | -44,2 | -1.314.626,70 |
| 2021 11 | 2.971.881,32 | 14,6 | 377.855,71 | -2,1 | -63.140,35 |