| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.610.861,18 | -9,3 | -372.197,07 | -17,3 | -755.523,96 |
| 2022 11 | 4.366.385,14 | 24,5 | 859.063,38 | 40,1 | 1.249.824,09 |
| 2022 10 | 3.116.561,05 | 0,4 | 13.720,01 | 10,4 | 293.655,50 |
| 2022 9 | 2.822.905,55 | 2,1 | 57.084,29 | -6,4 | -191.300,25 |
| 2022 8 | 3.014.205,80 | 9,1 | 252.062,75 | 10,9 | 297.331,29 |
| 2022 7 | 2.716.874,51 | -2,4 | -67.752,04 | -11,8 | -364.089,24 |
| 2022 6 | 3.080.963,75 | 6,5 | 188.524,89 | 35,8 | 812.371,47 |
| 2022 5 | 2.268.592,29 | -50,5 | -2.313.760,65 | -17,5 | -480.112,50 |
| 2022 4 | 2.748.704,79 | -56,2 | -3.527.533,18 | 24,0 | 532.101,08 |
| 2022 3 | 2.216.603,71 | -32,4 | -1.063.867,96 | -3,8 | -88.584,78 |
| 2022 2 | 2.305.188,48 | -29,7 | -971.821,12 | 11,7 | 240.619,29 |
| 2022 1 | 2.064.569,19 | -22,3 | -590.709,24 | -48,2 | -1.918.489,06 |
| 2021 12 | 3.983.058,25 | 93,9 | 1.928.434,31 | 13,6 | 475.736,50 |
| 2021 11 | 3.507.321,76 | -19,5 | -850.685,20 | 13,0 | 404.480,72 |