| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.321.555,25 | 0,3 | 9.666,69 | -2,1 | -71.236,96 |
| 2022 11 | 3.392.792,21 | -17,7 | -728.445,22 | -0,8 | -27.054,34 |
| 2022 10 | 3.419.846,55 | -13,5 | -533.651,07 | -38,2 | -2.110.825,16 |
| 2022 9 | 5.530.671,71 | 38,3 | 1.532.840,00 | 54,1 | 1.942.286,39 |
| 2022 8 | 3.588.385,32 | -26,3 | -1.278.926,13 | 31,6 | 861.026,49 |
| 2022 7 | 2.727.358,83 | -41,9 | -1.965.130,93 | -48,3 | -2.551.587,66 |
| 2022 6 | 5.278.946,49 | 17,6 | 789.501,33 | -7,2 | -410.408,44 |
| 2022 5 | 5.689.354,93 | 19,0 | 909.048,47 | 18,9 | 903.924,44 |
| 2022 4 | 4.785.430,49 | 13,1 | 553.754,83 | -17,8 | -1.032.803,93 |
| 2022 3 | 5.818.234,42 | 22,9 | 1.082.337,53 | 58,1 | 2.138.069,39 |
| 2022 2 | 3.680.165,03 | -20,7 | -958.846,48 | 6,6 | 226.150,94 |
| 2022 1 | 3.454.014,09 | 11,6 | 359.196,05 | 4,3 | 142.125,53 |
| 2021 12 | 3.311.888,56 | 39,7 | 940.555,00 | -19,6 | -809.348,87 |
| 2021 11 | 4.121.237,43 | 1,1 | 44.852,49 | 4,2 | 167.739,81 |