| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.004.146,35 | 10,4 | 282.742,38 | 46,7 | 956.367,54 |
| 2022 11 | 2.047.778,81 | -49,9 | -2.035.216,12 | -30,8 | -911.574,90 |
| 2022 10 | 2.959.353,71 | 27,7 | 641.929,51 | -43,4 | -2.264.212,03 |
| 2022 9 | 5.223.565,74 | 37,4 | 1.422.092,88 | 265,0 | 3.792.395,46 |
| 2022 8 | 1.431.170,28 | 0,9 | 13.348,97 | -26,6 | -517.362,03 |
| 2022 7 | 1.948.532,31 | -5,0 | -103.295,40 | -49,3 | -1.890.821,35 |
| 2022 6 | 3.839.353,66 | 159,0 | 2.357.030,16 | 27,6 | 829.907,88 |
| 2022 5 | 3.009.445,78 | 15,5 | 402.831,08 | -26,9 | -1.108.857,95 |
| 2022 4 | 4.118.303,73 | 73,3 | 1.741.176,96 | 51,2 | 1.393.950,55 |
| 2022 3 | 2.724.353,19 | -22,1 | -774.419,13 | -19,1 | -641.627,37 |
| 2022 2 | 3.365.980,56 | 35,5 | 882.165,57 | 104,0 | 1.715.978,93 |
| 2022 1 | 1.650.001,63 | 0,1 | 1.359,13 | -39,4 | -1.071.402,34 |
| 2021 12 | 2.721.403,97 | -2,5 | -69.129,97 | -33,4 | -1.361.590,96 |
| 2021 11 | 4.082.994,93 | 154,0 | 2.475.605,69 | 76,2 | 1.765.570,73 |