| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.949.876,28 | 15,5 | 261.255,24 | -55,3 | -2.407.554,18 |
| 2022 11 | 4.357.430,46 | 33,0 | 1.081.339,70 | -18,1 | -963.232,44 |
| 2022 10 | 5.320.662,90 | 89,0 | 2.505.399,50 | 28,1 | 1.166.164,27 |
| 2022 9 | 4.154.498,63 | -43,4 | -3.184.840,24 | 82,3 | 1.876.125,75 |
| 2022 8 | 2.278.372,88 | 514,4 | 2.828.193,62 | -46,1 | -1.949.555,99 |
| 2022 7 | 4.227.928,87 | 65,3 | 1.669.358,38 | 21,1 | 735.134,61 |
| 2022 6 | 3.492.794,26 | -58,8 | -4.983.078,06 | 15,6 | 470.131,27 |
| 2022 5 | 3.022.662,99 | -66,3 | -5.950.043,04 | -35,7 | -1.679.387,40 |
| 2022 4 | 4.702.050,39 | 24,1 | 912.491,51 | 806,6 | 4.183.408,21 |
| 2022 3 | 518.642,18 | -92,3 | -6.217.414,18 | -77,8 | -1.822.001,81 |
| 2022 2 | 2.340.643,99 | -75,5 | -7.208.853,41 | 36,4 | 624.835,27 |
| 2022 1 | 1.715.808,72 | -26,6 | -620.413,51 | 1,6 | 27.187,68 |
| 2021 12 | 1.688.621,04 | -45,9 | -1.431.640,72 | -48,5 | -1.587.469,72 |
| 2021 11 | 3.276.090,76 | -39,1 | -2.104.461,70 | 16,4 | 460.827,36 |