| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.714.523,17 | -29,0 | -1.109.725,65 | 9,1 | 225.975,31 |
| 2022 11 | 2.488.547,86 | 27,5 | 536.217,48 | -16,2 | -480.233,98 |
| 2022 10 | 2.968.781,84 | -2,4 | -74.175,91 | -3,8 | -117.634,52 |
| 2022 9 | 3.086.416,36 | 7,4 | 213.406,68 | 23,5 | 586.816,92 |
| 2022 8 | 2.499.599,44 | 3,1 | 75.778,83 | 36,6 | 670.121,88 |
| 2022 7 | 1.829.477,56 | -38,1 | -1.126.263,66 | -24,5 | -594.165,91 |
| 2022 6 | 2.423.643,47 | -16,0 | -461.830,82 | -6,0 | -155.790,33 |
| 2022 5 | 2.579.433,80 | -13,7 | -408.336,70 | 3,2 | 78.795,06 |
| 2022 4 | 2.500.638,74 | 42,5 | 745.947,84 | -2,3 | -58.938,47 |
| 2022 3 | 2.559.577,21 | -71,3 | -6.372.125,73 | -30,8 | -1.137.758,32 |
| 2022 2 | 3.697.335,53 | -53,1 | -4.187.821,85 | 168,9 | 2.322.483,05 |
| 2022 1 | 1.374.852,48 | -66,2 | -2.687.505,78 | -64,1 | -2.449.396,34 |
| 2021 12 | 3.824.248,82 | -24,2 | -1.223.660,52 | 95,9 | 1.871.918,45 |
| 2021 11 | 1.952.330,38 | -19,2 | -462.812,36 | -35,8 | -1.090.627,37 |