| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.647.422,97 | 56,5 | 955.213,38 | 120,9 | 1.449.021,20 |
| 2022 11 | 1.198.401,77 | -53,9 | -1.401.050,24 | -32,0 | -563.397,88 |
| 2022 10 | 1.761.799,65 | -6,6 | -123.741,38 | 6,8 | 112.513,85 |
| 2022 9 | 1.649.285,80 | -9,3 | -168.768,93 | 153,1 | 997.533,67 |
| 2022 8 | 651.752,13 | -51,6 | -695.518,45 | -15,7 | -121.514,41 |
| 2022 7 | 773.266,54 | -47,0 | -684.311,72 | -60,5 | -1.186.127,70 |
| 2022 6 | 1.959.394,24 | 76,4 | 848.536,55 | -11,8 | -261.482,69 |
| 2022 5 | 2.220.876,93 | 135,0 | 1.275.964,62 | 8,8 | 179.223,52 |
| 2022 4 | 2.041.653,41 | 34,1 | 518.741,45 | 63,4 | 792.344,89 |
| 2022 3 | 1.249.308,52 | 145,9 | 741.240,08 | -12,9 | -185.649,97 |
| 2022 2 | 1.434.958,49 | 185,7 | 932.666,91 | 10,3 | 134.514,63 |
| 2022 1 | 1.300.443,86 | 84,8 | 596.881,02 | -23,2 | -391.765,73 |
| 2021 12 | 1.692.209,59 | 265,3 | 1.228.908,85 | -34,9 | -907.242,42 |
| 2021 11 | 2.599.452,01 | 229,3 | 1.810.111,38 | 37,9 | 713.910,98 |