| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.134.950,37 | -8,8 | -303.265,36 | -29,7 | -1.325.132,10 |
| 2022 11 | 4.460.082,47 | 16,2 | 620.826,58 | -13,9 | -719.849,72 |
| 2022 10 | 5.179.932,19 | 27,7 | 1.122.654,50 | 13,2 | 601.932,48 |
| 2022 9 | 4.577.999,71 | -1,9 | -86.807,55 | 34,0 | 1.162.221,23 |
| 2022 8 | 3.415.778,48 | 24,6 | 674.956,91 | 27,3 | 732.727,60 |
| 2022 7 | 2.683.050,88 | -2,0 | -54.162,95 | -13,5 | -416.927,55 |
| 2022 6 | 3.099.978,43 | 46,0 | 976.041,75 | -1,2 | -38.215,73 |
| 2022 5 | 3.138.194,16 | -14,0 | -509.137,68 | 4,2 | 125.986,08 |
| 2022 4 | 3.012.208,08 | 25,8 | 618.503,11 | -30,2 | -1.302.734,05 |
| 2022 3 | 4.314.942,13 | 52,9 | 1.492.111,42 | 31,2 | 1.024.946,25 |
| 2022 2 | 3.289.995,88 | 85,7 | 1.518.394,00 | 57,8 | 1.205.073,16 |
| 2022 1 | 2.084.922,72 | 38,3 | 577.307,94 | -39,4 | -1.353.293,01 |
| 2021 12 | 3.438.215,73 | 77,9 | 1.505.374,58 | -10,5 | -401.040,16 |
| 2021 11 | 3.839.255,89 | -3,9 | -153.860,79 | -5,4 | -218.021,80 |