| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.595.479,54 | -57,2 | -2.129.520,70 | -28,8 | -644.182,81 |
| 2022 11 | 2.239.662,35 | -7,6 | -184.600,01 | 7,2 | 149.849,72 |
| 2022 10 | 2.089.812,63 | 50,2 | 698.812,67 | -11,7 | -278.071,66 |
| 2022 9 | 2.367.884,29 | -10,8 | -285.272,31 | 37,8 | 648.977,04 |
| 2022 8 | 1.718.907,25 | 26,8 | 362.911,30 | -32,6 | -832.577,03 |
| 2022 7 | 2.551.484,28 | 108,0 | 1.324.506,94 | -31,2 | -1.158.185,45 |
| 2022 6 | 3.709.669,73 | 150,4 | 2.228.302,18 | -5,7 | -222.669,12 |
| 2022 5 | 3.932.338,85 | 48,0 | 1.275.483,71 | 42,9 | 1.180.939,87 |
| 2022 4 | 2.751.398,98 | 39,2 | 775.016,06 | 43,6 | 835.769,65 |
| 2022 3 | 1.915.629,34 | -1,1 | -20.601,67 | -37,8 | -1.166.077,97 |
| 2022 2 | 3.081.707,30 | 8,8 | 249.791,16 | 9,0 | 253.813,17 |
| 2022 1 | 2.827.894,13 | 114,8 | 1.511.069,15 | -24,1 | -897.106,11 |
| 2021 12 | 3.725.000,24 | 124,2 | 2.063.245,82 | 53,7 | 1.300.737,87 |
| 2021 11 | 2.424.262,36 | 74,2 | 1.032.758,33 | 74,3 | 1.033.262,40 |