| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.893.053,29 | 7,2 | 127.454,82 | -31,2 | -856.567,62 |
| 2022 11 | 2.749.620,91 | -20,8 | -721.984,60 | 30,5 | 643.277,88 |
| 2022 10 | 2.106.343,03 | -14,3 | -351.248,85 | -27,6 | -803.309,42 |
| 2022 9 | 2.909.652,45 | 10,3 | 271.707,65 | -8,6 | -272.574,17 |
| 2022 8 | 3.182.226,62 | 86,4 | 1.475.085,05 | 6,3 | 187.724,44 |
| 2022 7 | 2.994.502,18 | -19,9 | -744.595,11 | 17,3 | 441.309,12 |
| 2022 6 | 2.553.193,06 | -52,2 | -2.791.710,55 | -49,9 | -2.538.100,40 |
| 2022 5 | 5.091.293,46 | 34,8 | 1.314.087,51 | 121,6 | 2.794.178,23 |
| 2022 4 | 2.297.115,24 | -5,1 | -122.054,33 | -34,7 | -1.221.064,96 |
| 2022 3 | 3.518.180,20 | -0,2 | -6.036,66 | 7,9 | 257.782,07 |
| 2022 2 | 3.260.398,13 | 14,0 | 400.369,90 | 77,2 | 1.420.860,47 |
| 2022 1 | 1.839.537,66 | 28,6 | 408.829,56 | 4,2 | 73.939,19 |
| 2021 12 | 1.765.598,47 | -10,5 | -206.361,59 | -49,1 | -1.706.007,04 |
| 2021 11 | 3.471.605,51 | 110,2 | 1.819.717,74 | 41,3 | 1.014.013,63 |