| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.236.483,98 | -6,6 | -228.783,85 | -9,8 | -349.919,67 |
| 2022 11 | 3.586.403,65 | -20,0 | -895.977,74 | -28,4 | -1.419.432,96 |
| 2022 10 | 5.005.836,61 | 89,9 | 2.370.177,74 | 106,0 | 2.575.563,03 |
| 2022 9 | 2.430.273,58 | 85,8 | 1.122.060,56 | 12,9 | 276.995,31 |
| 2022 8 | 2.153.278,27 | 121,6 | 1.181.409,13 | -27,3 | -809.370,60 |
| 2022 7 | 2.962.648,87 | 22,6 | 545.514,78 | -34,5 | -1.558.939,96 |
| 2022 6 | 4.521.588,83 | 72,6 | 1.901.533,36 | -34,2 | -2.349.214,23 |
| 2022 5 | 6.870.803,06 | 430,2 | 5.574.788,15 | 108,9 | 3.582.097,38 |
| 2022 4 | 3.288.705,68 | 69,2 | 1.345.313,89 | 9,2 | 277.995,97 |
| 2022 3 | 3.010.709,71 | -7,9 | -258.461,86 | -30,8 | -1.339.437,11 |
| 2022 2 | 4.350.146,82 | 58,3 | 1.601.325,00 | 70,8 | 1.803.037,15 |
| 2022 1 | 2.547.109,67 | 61,2 | 966.483,36 | -26,5 | -918.158,16 |
| 2021 12 | 3.465.267,83 | 33,0 | 859.539,02 | -22,7 | -1.017.113,56 |
| 2021 11 | 4.482.381,39 | 83,5 | 2.038.946,66 | 70,1 | 1.846.722,52 |