| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.623.006,20 | -29,8 | -1.537.115,47 | 6,6 | 225.431,15 |
| 2022 11 | 3.397.575,05 | 86,6 | 1.576.833,76 | 107,0 | 1.756.128,27 |
| 2022 10 | 1.641.446,78 | -29,3 | -680.388,92 | -62,1 | -2.691.736,67 |
| 2022 9 | 4.333.183,45 | 123,9 | 2.398.203,94 | 219,4 | 2.976.629,28 |
| 2022 8 | 1.356.554,17 | -15,7 | -252.435,57 | -53,5 | -1.563.432,86 |
| 2022 7 | 2.919.987,03 | 23,1 | 547.655,91 | 43,1 | 878.870,41 |
| 2022 6 | 2.041.116,62 | 117,2 | 1.101.485,83 | -33,4 | -1.024.932,85 |
| 2022 5 | 3.066.049,47 | -13,3 | -470.117,38 | 38,0 | 844.963,49 |
| 2022 4 | 2.221.085,98 | -2,0 | -44.492,86 | -36,9 | -1.299.493,11 |
| 2022 3 | 3.520.579,09 | 28,4 | 779.614,35 | -2,3 | -83.628,29 |
| 2022 2 | 3.604.207,38 | 85,7 | 1.663.522,55 | 46,4 | 1.142.689,58 |
| 2022 1 | 2.461.517,80 | 85,3 | 1.133.230,12 | -52,3 | -2.698.603,87 |
| 2021 12 | 5.160.121,67 | 331,2 | 3.963.468,53 | 183,4 | 3.339.380,37 |
| 2021 11 | 1.820.741,29 | 163,1 | 1.128.800,78 | -21,6 | -501.094,41 |