| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.914.939,23 | -12,6 | -563.074,92 | 170,2 | 2.466.006,60 |
| 2022 11 | 1.448.932,63 | -49,1 | -1.398.453,50 | 60,8 | 547.968,76 |
| 2022 10 | 900.963,87 | -71,1 | -2.210.764,98 | 22,7 | 166.547,62 |
| 2022 9 | 734.416,25 | -81,2 | -3.176.483,44 | -35,0 | -395.502,53 |
| 2022 8 | 1.129.918,78 | -31,4 | -516.836,13 | -43,8 | -881.874,02 |
| 2022 7 | 2.011.792,80 | 13,8 | 243.478,71 | 32,4 | 492.013,52 |
| 2022 6 | 1.519.779,28 | -46,3 | -1.308.055,97 | -63,8 | -2.675.529,98 |
| 2022 5 | 4.195.309,26 | 9,1 | 348.351,37 | 4,4 | 175.789,58 |
| 2022 4 | 4.019.519,68 | 43,8 | 1.224.243,50 | -13,5 | -628.290,74 |
| 2022 3 | 4.647.810,42 | 141,2 | 2.720.455,00 | 39,3 | 1.311.034,30 |
| 2022 2 | 3.336.776,13 | 67,2 | 1.340.454,99 | 11,0 | 329.205,32 |
| 2022 1 | 3.007.570,81 | 110,0 | 1.575.406,56 | -32,8 | -1.470.443,34 |
| 2021 12 | 4.478.014,15 | 1,7 | 75.254,70 | 57,3 | 1.630.628,02 |
| 2021 11 | 2.847.386,13 | -30,8 | -1.265.397,75 | -8,5 | -264.342,72 |