| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.031.237,52 | -31,5 | -2.317.307,18 | 18,8 | 794.338,63 |
| 2022 11 | 4.236.898,89 | -59,8 | -6.301.675,40 | -49,7 | -4.188.204,07 |
| 2022 10 | 8.425.102,96 | 1,2 | 100.876,34 | 121,1 | 4.614.058,69 |
| 2022 9 | 3.811.044,27 | -49,7 | -3.771.530,64 | 6,6 | 235.038,54 |
| 2022 8 | 3.576.005,73 | -30,6 | -1.576.619,98 | -16,7 | -717.500,02 |
| 2022 7 | 4.293.505,75 | -8,7 | -407.455,45 | -21,4 | -1.166.470,69 |
| 2022 6 | 5.459.976,44 | 87,9 | 2.553.826,08 | 75,8 | 2.354.383,93 |
| 2022 5 | 3.105.592,52 | 13,1 | 358.808,34 | -10,3 | -354.657,64 |
| 2022 4 | 3.460.250,16 | 16,7 | 495.014,59 | -60,0 | -5.178.863,32 |
| 2022 3 | 8.639.113,48 | 11,8 | 912.800,65 | 66,6 | 3.452.993,10 |
| 2022 2 | 5.186.120,38 | -29,2 | -2.140.401,35 | -19,4 | -1.244.563,53 |
| 2022 1 | 6.430.683,91 | 95,6 | 3.143.557,50 | -12,5 | -917.860,79 |
| 2021 12 | 7.348.544,70 | 2.547.850,8 | 7.348.256,29 | -30,3 | -3.190.029,59 |
| 2021 11 | 10.538.574,29 | 70.157,2 | 10.523.574,29 | 26,6 | 2.214.347,67 |