| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.932.840,57 | -10,9 | -483.037,43 | -35,0 | -2.114.686,17 |
| 2022 11 | 6.047.526,74 | -2,0 | -124.733,80 | 7,9 | 444.144,08 |
| 2022 10 | 5.603.382,66 | 29,0 | 1.258.409,01 | -38,5 | -3.512.375,62 |
| 2022 9 | 9.115.758,28 | 92,5 | 4.379.790,22 | 74,4 | 3.888.143,12 |
| 2022 8 | 5.227.615,16 | -16,0 | -998.583,63 | 2,7 | 136.317,58 |
| 2022 7 | 5.091.297,58 | 5,7 | 272.168,87 | -23,8 | -1.592.394,50 |
| 2022 6 | 6.683.692,08 | -9,0 | -657.250,88 | 13,6 | 800.754,16 |
| 2022 5 | 5.882.937,92 | 45,3 | 1.834.010,45 | -15,1 | -1.042.640,31 |
| 2022 4 | 6.925.578,23 | 42,6 | 2.069.272,31 | 36,5 | 1.849.873,61 |
| 2022 3 | 5.075.704,63 | 37,5 | 1.384.320,48 | -8,2 | -451.632,52 |
| 2022 2 | 5.527.337,15 | 51,4 | 1.876.613,04 | 55,1 | 1.963.441,04 |
| 2022 1 | 3.563.896,11 | 25,5 | 724.900,34 | -19,3 | -851.981,89 |
| 2021 12 | 4.415.878,00 | 33,8 | 1.114.979,29 | -28,5 | -1.756.382,53 |
| 2021 11 | 6.172.260,54 | 59,2 | 2.295.158,73 | 42,1 | 1.827.286,89 |