| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.339.456,27 | 79,5 | 1.479.459,56 | 33,3 | 834.916,50 |
| 2022 11 | 2.504.539,77 | 41,7 | 736.739,73 | -5,0 | -131.381,11 |
| 2022 10 | 2.635.920,88 | 81,2 | 1.181.107,76 | -26,2 | -934.533,71 |
| 2022 9 | 3.570.454,59 | 258,8 | 2.575.364,19 | 68,3 | 1.448.690,34 |
| 2022 8 | 2.121.764,25 | 90,8 | 1.009.566,05 | 9,0 | 175.082,48 |
| 2022 7 | 1.946.681,77 | 95,3 | 949.866,47 | -32,9 | -956.383,43 |
| 2022 6 | 2.903.065,20 | 269,8 | 2.118.024,55 | 33,0 | 720.947,53 |
| 2022 5 | 2.182.117,67 | 198,8 | 1.451.911,39 | -19,0 | -510.986,14 |
| 2022 4 | 2.693.103,80 | 263,2 | 1.951.627,21 | 281,6 | 1.987.444,81 |
| 2022 3 | 705.658,99 | -44,3 | -560.222,92 | -65,2 | -1.321.797,74 |
| 2022 2 | 2.027.456,73 | 218,1 | 1.390.020,57 | -1,9 | -39.586,79 |
| 2022 1 | 2.067.043,52 | 389,8 | 1.644.995,05 | 11,1 | 207.046,81 |
| 2021 12 | 1.859.996,71 | -13,9 | -299.030,37 | 5,2 | 92.196,67 |
| 2021 11 | 1.767.800,04 | 55,9 | 633.927,87 | 21,5 | 312.986,92 |