| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 14.169.807,92 | 79,0 | 6.253.122,33 | 285,0 | 10.488.897,97 |
| 2022 11 | 3.680.909,95 | -45,4 | -3.063.544,41 | 261,7 | 2.663.147,87 |
| 2022 10 | 1.017.762,08 | -81,2 | -4.389.306,80 | -63,4 | -1.761.173,55 |
| 2022 9 | 2.778.935,63 | -7,0 | -208.620,74 | 87,6 | 1.297.202,07 |
| 2022 8 | 1.481.733,56 | -46,3 | -1.277.989,54 | -2,4 | -36.573,57 |
| 2022 7 | 1.518.307,13 | -45,8 | -1.282.815,26 | -28,7 | -611.779,02 |
| 2022 6 | 2.130.086,15 | -26,3 | -758.676,62 | 0,2 | 4.628,55 |
| 2022 5 | 2.125.457,60 | 107,7 | 1.102.052,56 | 101,0 | 1.068.020,56 |
| 2022 4 | 1.057.437,04 | 33,7 | 266.661,44 | -34,4 | -554.977,42 |
| 2022 3 | 1.612.414,45 | -25,0 | -538.190,71 | 30,1 | 372.796,56 |
| 2022 2 | 1.239.617,89 | -52,8 | -1.386.021,21 | -25,8 | -431.077,03 |
| 2022 1 | 1.670.694,92 | -27,2 | -622.807,55 | -78,9 | -6.245.990,67 |
| 2021 12 | 7.916.685,59 | -3,6 | -295.490,56 | 17,4 | 1.172.231,23 |
| 2021 11 | 6.744.454,36 | -0,7 | -46.222,42 | 24,7 | 1.337.385,48 |