| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 942.684,11 | -5,9 | -59.314,87 | 122.274,1 | 941.913,78 |
| 2022 11 | 770,33 | -100,0 | -2.499.114,69 | -100,0 | -2.366.516,85 |
| 2022 10 | 2.367.287,18 | 46,0 | 745.753,18 | -69,3 | -5.331.938,57 |
| 2022 9 | 7.699.225,75 | 647,2 | 6.668.746,30 | ||
| 2022 8 | 0,00 | -100,0 | -814.746,94 | -100,0 | -51.238,30 |
| 2022 7 | 51.238,30 | -84,1 | -271.826,57 | -98,0 | -2.466.152,89 |
| 2022 6 | 2.517.391,19 | 406,7 | 2.020.613,57 | -26,0 | -885.966,83 |
| 2022 5 | 3.403.358,02 | 2.614,7 | 3.277.987,95 | 60,8 | 1.287.002,11 |
| 2022 4 | 2.116.355,91 | 141,2 | 1.238.989,41 | -40,0 | -1.408.393,36 |
| 2022 3 | 3.524.749,27 | 104,1 | 1.798.139,04 | 70,3 | 1.455.124,29 |
| 2022 2 | 2.069.624,98 | 1.813,3 | 1.961.453,10 | 200,2 | 1.380.295,95 |
| 2022 1 | 689.329,03 | -31,2 | -312.669,95 | ||
| 2021 12 | 1.001.998,98 | 99,3 | 499.195,39 | -59,9 | -1.497.886,04 |
| 2021 11 | 2.499.885,02 | 24,5 | 492.331,49 | 54,2 | 878.351,02 |