| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.761.068,48 | 22,5 | 506.288,09 | -10,4 | -319.511,41 |
| 2022 11 | 3.080.579,89 | -41,5 | -2.187.768,97 | -9,1 | -309.998,46 |
| 2022 10 | 3.390.578,35 | 300,7 | 2.544.426,93 | -18,9 | -790.019,81 |
| 2022 9 | 4.180.598,16 | 61,3 | 1.587.899,95 | 224,6 | 2.892.763,41 |
| 2022 8 | 1.287.834,75 | -48,8 | -1.228.037,31 | -57,6 | -1.752.499,05 |
| 2022 7 | 3.040.333,80 | 23,0 | 568.524,62 | 11,2 | 305.322,32 |
| 2022 6 | 2.735.011,48 | 14,2 | 339.307,25 | -0,1 | -3.760,00 |
| 2022 5 | 2.738.771,48 | -5,2 | -151.254,61 | 95,2 | 1.336.026,87 |
| 2022 4 | 1.402.744,61 | -33,8 | -715.216,46 | 29,0 | 315.336,22 |
| 2022 3 | 1.087.408,39 | -50,0 | -1.085.248,54 | 61,0 | 412.111,83 |
| 2022 2 | 675.296,56 | -69,5 | -1.541.994,84 | -9,7 | -72.829,47 |
| 2022 1 | 748.126,03 | -71,1 | -1.842.584,85 | -66,8 | -1.506.654,36 |
| 2021 12 | 2.254.780,39 | -17,7 | -484.846,52 | -57,2 | -3.013.568,47 |
| 2021 11 | 5.268.348,86 | 146,3 | 3.128.933,09 | 522,6 | 4.422.197,44 |