| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.532.102,54 | 211,5 | 1.719.095,41 | 55,7 | 906.070,89 |
| 2022 11 | 1.626.031,65 | -12,0 | -222.208,05 | -7,4 | -130.750,34 |
| 2022 10 | 1.756.781,99 | 68,7 | 715.491,00 | -11,0 | -216.687,80 |
| 2022 9 | 1.973.469,79 | 51,8 | 673.057,22 | 76,0 | 852.270,02 |
| 2022 8 | 1.121.199,77 | 57,2 | 408.041,14 | -24,6 | -365.368,04 |
| 2022 7 | 1.486.567,81 | 34,9 | 384.337,42 | -41,4 | -1.050.498,85 |
| 2022 6 | 2.537.066,66 | 102,2 | 1.282.306,52 | 20,6 | 432.522,56 |
| 2022 5 | 2.104.544,10 | 40,5 | 606.098,54 | 45,3 | 656.338,21 |
| 2022 4 | 1.448.205,90 | -23,6 | -447.787,33 | -29,4 | -601.897,67 |
| 2022 3 | 2.050.103,57 | 21,4 | 361.753,48 | 33,7 | 517.155,34 |
| 2022 2 | 1.532.948,23 | 9,2 | 129.691,39 | 10,5 | 145.824,48 |
| 2022 1 | 1.387.123,75 | 50,7 | 466.694,35 | 70,6 | 574.116,62 |
| 2021 12 | 813.007,13 | -48,1 | -752.800,07 | -56,0 | -1.035.232,57 |
| 2021 11 | 1.848.239,70 | 21,8 | 330.830,01 | 77,5 | 806.948,71 |