| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.555.089,68 | 56,0 | 1.275.673,43 | 3,3 | 114.156,77 |
| 2022 11 | 3.440.932,91 | 35,4 | 900.113,25 | 12,8 | 391.113,26 |
| 2022 10 | 3.049.819,65 | 16,3 | 427.843,86 | 13,1 | 352.576,48 |
| 2022 9 | 2.697.243,17 | 8,6 | 213.132,34 | -22,9 | -799.017,33 |
| 2022 8 | 3.496.260,50 | 20,9 | 604.813,27 | -5,1 | -189.622,31 |
| 2022 7 | 3.685.882,81 | 32,0 | 893.260,78 | -3,0 | -115.723,36 |
| 2022 6 | 3.801.606,17 | 69,6 | 1.560.056,64 | -15,4 | -691.732,45 |
| 2022 5 | 4.493.338,62 | 113,7 | 2.390.407,33 | 115,2 | 2.405.617,68 |
| 2022 4 | 2.087.720,94 | -13,6 | -328.679,45 | 56,1 | 750.590,66 |
| 2022 3 | 1.337.130,28 | -28,1 | -521.277,03 | -41,4 | -944.996,70 |
| 2022 2 | 2.282.126,98 | 36,1 | 605.137,41 | 28,4 | 504.991,29 |
| 2022 1 | 1.777.135,69 | 21,2 | 310.459,84 | -22,0 | -502.280,56 |
| 2021 12 | 2.279.416,25 | 26,7 | 479.648,94 | -10,3 | -261.403,41 |
| 2021 11 | 2.540.819,66 | 16,8 | 364.507,26 | -3,1 | -81.156,13 |