| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.583.765,05 | 55,2 | 1.629.621,59 | -14,6 | -783.592,23 |
| 2022 11 | 5.367.357,28 | 63,3 | 2.079.982,59 | 6,4 | 323.291,36 |
| 2022 10 | 5.044.065,92 | 94,2 | 2.446.386,04 | 1,1 | 53.604,73 |
| 2022 9 | 4.990.461,19 | 86,4 | 2.313.132,15 | 11,2 | 500.869,28 |
| 2022 8 | 4.489.591,91 | 64,1 | 1.753.872,42 | 0,5 | 24.205,05 |
| 2022 7 | 4.465.386,86 | 93,7 | 2.160.038,52 | -15,3 | -804.345,70 |
| 2022 6 | 5.269.732,56 | 67,3 | 2.119.671,63 | 0,8 | 40.708,65 |
| 2022 5 | 5.229.023,91 | 89,0 | 2.462.959,25 | 1,2 | 62.483,00 |
| 2022 4 | 5.166.540,91 | 120,7 | 2.825.639,29 | 27,7 | 1.121.060,39 |
| 2022 3 | 4.045.480,52 | 4,9 | 187.950,65 | 14,2 | 502.808,56 |
| 2022 2 | 3.542.671,96 | 18,9 | 562.281,01 | 30,6 | 829.088,84 |
| 2022 1 | 2.713.583,12 | 38,0 | 747.694,02 | -8,1 | -240.560,34 |
| 2021 12 | 2.954.143,46 | -26,7 | -1.076.958,47 | -10,1 | -333.231,23 |
| 2021 11 | 3.287.374,69 | 30,5 | 768.325,67 | 26,6 | 689.694,81 |