| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.114.379,52 | 54,6 | 1.099.612,18 | -23,8 | -969.897,43 |
| 2022 11 | 4.084.276,95 | 146,1 | 2.424.846,08 | 39,0 | 1.146.421,35 |
| 2022 10 | 2.937.855,60 | 29,6 | 670.927,60 | 1,3 | 37.282,61 |
| 2022 9 | 2.900.572,99 | 29,6 | 662.756,89 | 12,8 | 329.946,14 |
| 2022 8 | 2.570.626,85 | 123,2 | 1.418.893,37 | 10,3 | 239.383,75 |
| 2022 7 | 2.331.243,10 | 48,0 | 755.656,41 | -2,1 | -48.733,29 |
| 2022 6 | 2.379.976,39 | 6,3 | 141.906,82 | -5,3 | -132.013,96 |
| 2022 5 | 2.511.990,34 | 63,3 | 973.870,00 | 56,9 | 911.022,55 |
| 2022 4 | 1.600.967,79 | -37,2 | -948.886,63 | -22,7 | -470.863,56 |
| 2022 3 | 2.071.831,35 | 72,8 | 873.153,53 | -15,7 | -385.327,56 |
| 2022 2 | 2.457.158,91 | 25,0 | 491.452,05 | 32,7 | 605.785,75 |
| 2022 1 | 1.851.373,16 | 108,7 | 964.322,63 | -8,1 | -163.394,18 |
| 2021 12 | 2.014.767,34 | 45,9 | 634.095,50 | 21,4 | 355.336,48 |
| 2021 11 | 1.659.430,87 | 14,8 | 214.204,09 | -26,8 | -607.497,13 |