| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.794.784,90 | -11,0 | -344.129,24 | -2,8 | -81.627,32 |
| 2022 11 | 2.876.412,22 | 36,6 | 771.012,55 | 27,3 | 616.854,76 |
| 2022 10 | 2.259.557,46 | -10,2 | -256.759,63 | -40,2 | -1.517.689,48 |
| 2022 9 | 3.777.246,94 | 24,8 | 751.137,09 | -38,7 | -2.389.014,50 |
| 2022 8 | 6.166.261,44 | 77,8 | 2.698.922,64 | 105,7 | 3.168.383,60 |
| 2022 7 | 2.997.877,84 | 10,9 | 295.381,36 | -6,6 | -211.234,48 |
| 2022 6 | 3.209.112,32 | 20,4 | 543.015,23 | -9,0 | -316.873,51 |
| 2022 5 | 3.525.985,83 | 93,9 | 1.707.333,31 | 73,1 | 1.489.221,47 |
| 2022 4 | 2.036.764,36 | -18,1 | -450.210,36 | -18,6 | -465.371,18 |
| 2022 3 | 2.502.135,54 | -8,7 | -238.177,49 | 25,2 | 504.053,28 |
| 2022 2 | 1.998.082,26 | 35,0 | 518.423,48 | -23,3 | -606.612,50 |
| 2022 1 | 2.604.694,76 | 43,8 | 792.686,10 | -17,0 | -534.219,38 |
| 2021 12 | 3.138.914,14 | 64,6 | 1.232.039,29 | 49,1 | 1.033.514,48 |
| 2021 11 | 2.105.399,67 | -38,8 | -1.335.818,39 | -16,3 | -410.917,42 |