| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.211.616,59 | -54,2 | -2.612.603,61 | 3,1 | 67.148,90 |
| 2022 11 | 2.144.467,69 | -50,4 | -2.177.457,61 | 2,2 | 46.467,49 |
| 2022 10 | 2.098.000,20 | -47,5 | -1.898.960,14 | -3,9 | -84.354,44 |
| 2022 9 | 2.182.354,64 | -40,0 | -1.452.960,57 | 21,8 | 389.971,11 |
| 2022 8 | 1.792.383,53 | -49,4 | -1.750.108,29 | -22,1 | -507.532,56 |
| 2022 7 | 2.299.916,09 | -29,2 | -947.348,58 | 15,3 | 304.828,04 |
| 2022 6 | 1.995.088,05 | -45,4 | -1.655.862,53 | -5,3 | -110.739,99 |
| 2022 5 | 2.105.828,04 | -37,0 | -1.235.262,76 | 42,1 | 624.223,66 |
| 2022 4 | 1.481.604,38 | -69,9 | -3.436.244,04 | -17,8 | -320.035,24 |
| 2022 3 | 1.801.639,62 | -39,6 | -1.181.366,03 | 1,4 | 24.901,24 |
| 2022 2 | 1.776.738,38 | -59,6 | -2.625.410,35 | -25,6 | -611.546,68 |
| 2022 1 | 2.388.285,06 | -13,7 | -378.455,95 | -50,5 | -2.435.935,14 |
| 2021 12 | 4.824.220,20 | 24,4 | 947.248,07 | 11,6 | 502.294,89 |
| 2021 11 | 4.321.925,30 | -10,7 | -518.783,92 | 8,1 | 324.964,96 |