| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 935.818,50 | -55,7 | -1.175.579,50 | -44,7 | -756.917,55 |
| 2022 11 | 1.692.736,05 | 146,8 | 1.006.891,01 | -11,2 | -213.588,66 |
| 2022 10 | 1.906.324,71 | 11.034,9 | 1.889.204,46 | 12,9 | 217.743,71 |
| 2022 9 | 1.688.581,00 | 286,8 | 1.252.077,21 | -41,8 | -1.210.327,82 |
| 2022 8 | 2.898.908,82 | 3.074,6 | 2.807.592,60 | 73,1 | 1.224.324,94 |
| 2022 7 | 1.674.583,88 | 973,7 | 1.518.615,81 | 200,4 | 1.117.149,60 |
| 2022 6 | 557.434,28 | 1.523,8 | 523.105,85 | -76,4 | -1.799.788,82 |
| 2022 5 | 2.357.223,10 | 1.696,1 | 2.225.983,94 | ||
| 2022 4 | 0,00 | -100,0 | -183.318,12 | -100,0 | -1.631.018,44 |
| 2022 3 | 1.631.018,44 | 777,5 | 1.445.143,94 | 36,4 | 435.048,35 |
| 2022 2 | 1.195.970,09 | 6.135,0 | 1.176.788,66 | 5.921,7 | 1.176.108,95 |
| 2022 1 | 19.861,14 | 2.553,5 | 19.112,64 | -99,1 | -2.091.536,86 |
| 2021 12 | 2.111.398,00 | 841,8 | 1.887.210,94 | 207,9 | 1.425.552,96 |
| 2021 11 | 685.845,04 | 3.530,7 | 666.954,91 | 3.906,1 | 668.724,79 |