| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.484.515,81 | -5,0 | -129.991,06 | -31,5 | -1.143.471,64 |
| 2022 11 | 3.627.987,45 | -11,0 | -447.774,78 | -26,0 | -1.275.396,85 |
| 2022 10 | 4.903.384,30 | -2,9 | -146.431,74 | 85,6 | 2.261.416,59 |
| 2022 9 | 2.641.967,71 | -31,9 | -1.237.863,24 | -9,6 | -279.778,09 |
| 2022 8 | 2.921.745,80 | 70,1 | 1.204.378,69 | 70,6 | 1.209.335,98 |
| 2022 7 | 1.712.409,82 | 9,5 | 149.121,06 | -11,6 | -224.681,03 |
| 2022 6 | 1.937.090,85 | 2,6 | 48.751,11 | 19,2 | 311.638,04 |
| 2022 5 | 1.625.452,81 | -3,8 | -63.248,78 | 5,7 | 88.258,00 |
| 2022 4 | 1.537.194,81 | 85,9 | 710.350,04 | -29,3 | -637.774,16 |
| 2022 3 | 2.174.968,97 | 15,2 | 286.995,01 | -32,6 | -1.050.029,39 |
| 2022 2 | 3.224.998,36 | 92,4 | 1.549.133,40 | 10,7 | 311.889,35 |
| 2022 1 | 2.913.109,01 | -21,9 | -815.876,85 | 11,4 | 298.602,14 |
| 2021 12 | 2.614.506,87 | 5,0 | 124.654,84 | -35,9 | -1.461.255,36 |
| 2021 11 | 4.075.762,23 | 18,6 | 638.389,01 | -19,3 | -974.053,81 |