| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.702.840,67 | -66,2 | -5.286.566,62 | -14,4 | -456.041,86 |
| 2022 11 | 3.158.882,53 | -67,9 | -6.687.900,43 | 42,8 | 947.072,72 |
| 2022 10 | 2.211.809,81 | -49,4 | -2.157.030,62 | 26,3 | 460.491,26 |
| 2022 9 | 1.751.318,55 | -32,5 | -842.631,76 | -32,2 | -831.496,84 |
| 2022 8 | 2.582.815,39 | 11,0 | 256.264,92 | -35,5 | -1.418.362,88 |
| 2022 7 | 4.001.178,27 | 76,5 | 1.734.782,11 | 30,3 | 929.245,78 |
| 2022 6 | 3.071.932,49 | 14,0 | 376.604,50 | 19,5 | 501.504,80 |
| 2022 5 | 2.570.427,69 | 50,5 | 862.424,81 | -8,4 | -234.967,19 |
| 2022 4 | 2.805.394,88 | 5,2 | 137.686,72 | -0,6 | -17.644,70 |
| 2022 3 | 2.823.039,58 | 26,2 | 586.704,68 | 11,0 | 280.146,17 |
| 2022 2 | 2.542.893,42 | 7,5 | 176.588,61 | -59,1 | -3.677.508,62 |
| 2022 1 | 6.220.402,04 | 325,0 | 4.756.927,47 | -22,1 | -1.769.005,25 |
| 2021 12 | 7.989.407,29 | 189,5 | 5.229.541,29 | -18,9 | -1.857.375,67 |
| 2021 11 | 9.846.782,96 | 185,8 | 6.400.978,71 | 125,4 | 5.477.942,53 |