| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.542.056,23 | -19,2 | -1.320.081,35 | -15,6 | -1.026.241,44 |
| 2022 11 | 6.568.297,67 | -3,5 | -237.587,24 | 9,9 | 592.886,58 |
| 2022 10 | 5.975.411,09 | 8,2 | 453.432,53 | 41,3 | 1.745.822,82 |
| 2022 9 | 4.229.588,27 | 24,6 | 834.748,77 | 43,0 | 1.271.422,49 |
| 2022 8 | 2.958.165,78 | -7,9 | -253.138,14 | -8,8 | -284.562,19 |
| 2022 7 | 3.242.727,97 | 21,3 | 569.477,66 | -37,3 | -1.928.377,57 |
| 2022 6 | 5.171.105,54 | 20,4 | 874.637,93 | -40,5 | -3.513.223,54 |
| 2022 5 | 8.684.329,08 | 22,7 | 1.605.065,18 | -4,0 | -360.383,18 |
| 2022 4 | 9.044.712,26 | 21,6 | 1.607.504,90 | -11,7 | -1.193.570,28 |
| 2022 3 | 10.238.282,55 | 1,2 | 124.352,95 | 7,0 | 666.697,57 |
| 2022 2 | 9.571.584,98 | 22,8 | 1.778.335,43 | 10,3 | 894.107,85 |
| 2022 1 | 8.677.477,13 | 8,2 | 654.911,47 | 26,5 | 1.815.339,55 |
| 2021 12 | 6.862.137,58 | 26,7 | 1.445.368,17 | 0,8 | 56.252,67 |
| 2021 11 | 6.805.884,91 | 13,4 | 803.740,92 | 23,3 | 1.283.906,35 |