| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 8.037.681,95 | 359,8 | 6.289.548,62 | -38,6 | -5.058.551,23 |
| 2022 11 | 13.096.233,18 | 260,5 | 9.462.962,80 | 286,9 | 9.711.085,62 |
| 2022 10 | 3.385.147,56 | 174,3 | 2.151.208,65 | -0,2 | -6.406,32 |
| 2022 9 | 3.391.553,88 | 178,0 | 2.171.703,32 | 145,5 | 2.010.111,58 |
| 2022 8 | 1.381.442,30 | 88,4 | 648.304,34 | -35,8 | -770.916,78 |
| 2022 7 | 2.152.359,08 | 68,6 | 875.479,03 | 31,5 | 516.000,99 |
| 2022 6 | 1.636.358,09 | 30,3 | 380.453,90 | -18,3 | -365.509,94 |
| 2022 5 | 2.001.868,02 | -27,8 | -771.607,28 | -23,1 | -601.317,55 |
| 2022 4 | 2.603.185,57 | 18,3 | 403.319,98 | 40,4 | 749.076,42 |
| 2022 3 | 1.854.109,16 | 6,8 | 117.915,45 | -26,1 | -655.347,59 |
| 2022 2 | 2.509.456,75 | 31,5 | 601.616,82 | 27,2 | 536.657,23 |
| 2022 1 | 1.972.799,52 | 26,0 | 407.361,93 | 12,9 | 224.666,19 |
| 2021 12 | 1.748.133,33 | -11,1 | -218.136,79 | -51,9 | -1.885.137,05 |
| 2021 11 | 3.633.270,38 | 363,2 | 2.848.893,47 | 194,4 | 2.399.331,47 |