| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.373.184,41 | -1,9 | -44.901,24 | -45,4 | -1.973.951,79 |
| 2022 11 | 4.347.136,20 | 0,2 | 9.369,83 | 30,0 | 1.003.328,94 |
| 2022 10 | 3.343.807,26 | 8,1 | 249.459,41 | 56,8 | 1.211.052,32 |
| 2022 9 | 2.132.754,94 | 1,1 | 22.496,19 | -14,8 | -369.749,13 |
| 2022 8 | 2.502.504,07 | 33,0 | 621.146,69 | 16,9 | 361.179,99 |
| 2022 7 | 2.141.324,08 | 39,9 | 610.887,04 | 3,5 | 73.115,97 |
| 2022 6 | 2.068.208,11 | 28,8 | 462.969,27 | -22,0 | -583.503,12 |
| 2022 5 | 2.651.711,23 | 33,2 | 660.457,23 | 13,7 | 319.425,75 |
| 2022 4 | 2.332.285,48 | 53,6 | 813.639,73 | 26,8 | 493.152,04 |
| 2022 3 | 1.839.133,44 | 19,5 | 300.489,60 | -18,3 | -411.248,65 |
| 2022 2 | 2.250.382,09 | 170,4 | 1.418.163,97 | 44,7 | 695.132,81 |
| 2022 1 | 1.555.249,28 | 76,6 | 674.314,43 | -35,7 | -862.836,37 |
| 2021 12 | 2.418.085,65 | 45,3 | 753.783,48 | -44,3 | -1.919.680,72 |
| 2021 11 | 4.337.766,37 | 99,5 | 2.162.950,60 | 40,2 | 1.243.418,52 |