| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.655.142,89 | 0,2 | 8.363,95 | -14,5 | -618.108,14 |
| 2022 11 | 4.273.251,03 | -13,9 | -687.483,98 | -30,1 | -1.838.191,82 |
| 2022 10 | 6.111.442,85 | -15,8 | -1.147.440,63 | 76,8 | 2.654.814,54 |
| 2022 9 | 3.456.628,31 | -36,9 | -2.019.995,41 | 24,9 | 688.144,49 |
| 2022 8 | 2.768.483,82 | 13,0 | 318.264,11 | 69,3 | 1.133.092,90 |
| 2022 7 | 1.635.390,92 | -27,9 | -633.499,53 | -19,8 | -402.993,12 |
| 2022 6 | 2.038.384,04 | 17,1 | 297.499,09 | 9,9 | 183.384,51 |
| 2022 5 | 1.854.999,53 | 18,2 | 285.727,48 | -2,2 | -42.065,93 |
| 2022 4 | 1.897.065,46 | 8,7 | 151.358,31 | -20,4 | -486.198,43 |
| 2022 3 | 2.383.263,90 | -17,5 | -506.768,10 | 3,0 | 69.366,74 |
| 2022 2 | 2.313.897,16 | -30,1 | -994.174,05 | -21,4 | -629.394,43 |
| 2022 1 | 2.943.291,59 | 46,6 | 935.582,73 | -19,3 | -703.487,35 |
| 2021 12 | 3.646.778,94 | 580,1 | 3.110.549,93 | -26,5 | -1.313.956,08 |
| 2021 11 | 4.960.735,01 | 348,8 | 3.855.365,67 | -31,7 | -2.298.148,47 |