| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.527.069,86 | 0,2 | 11.049,53 | -16,7 | -908.650,46 |
| 2022 11 | 5.435.720,32 | 2,3 | 120.420,96 | -7,5 | -440.503,50 |
| 2022 10 | 5.876.223,82 | 44,3 | 1.802.558,79 | 12,5 | 651.156,99 |
| 2022 9 | 5.225.066,83 | 64,9 | 2.056.544,94 | 31,6 | 1.255.564,25 |
| 2022 8 | 3.969.502,58 | 32,8 | 981.307,10 | -8,4 | -364.968,72 |
| 2022 7 | 4.334.471,30 | 12,3 | 474.127,66 | -27,9 | -1.673.080,13 |
| 2022 6 | 6.007.551,43 | 46,0 | 1.893.105,78 | 1,1 | 64.839,97 |
| 2022 5 | 5.942.711,46 | 73,9 | 2.525.708,47 | 19,1 | 952.385,85 |
| 2022 4 | 4.990.325,60 | 59,0 | 1.850.695,22 | 11,6 | 516.740,92 |
| 2022 3 | 4.473.584,68 | 16,9 | 648.092,89 | 3,1 | 135.457,67 |
| 2022 2 | 4.338.127,01 | 6,4 | 262.655,84 | 37,2 | 1.175.727,52 |
| 2022 1 | 3.162.399,49 | -38,1 | -1.944.010,45 | -30,0 | -1.353.620,84 |
| 2021 12 | 4.516.020,33 | -22,1 | -1.278.342,69 | -15,0 | -799.279,03 |
| 2021 11 | 5.315.299,36 | -10,3 | -607.525,31 | 30,5 | 1.241.634,33 |