| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.522.623,74 | 37,4 | 1.773.915,14 | -23,3 | -1.982.765,85 |
| 2022 11 | 8.505.389,59 | 48,9 | 2.792.009,07 | 9,7 | 754.220,26 |
| 2022 10 | 7.751.169,33 | 51,4 | 2.631.530,50 | 26,3 | 1.613.511,34 |
| 2022 9 | 6.137.657,99 | 41,7 | 1.805.949,06 | -11,7 | -810.707,18 |
| 2022 8 | 6.948.365,17 | 139,4 | 4.046.447,41 | 19,4 | 1.130.921,41 |
| 2022 7 | 5.817.443,76 | 28,0 | 1.271.620,62 | -25,2 | -1.961.440,94 |
| 2022 6 | 7.778.884,70 | 35,9 | 2.054.835,32 | 10,1 | 715.262,50 |
| 2022 5 | 7.063.622,20 | 49,2 | 2.327.763,23 | 26,1 | 1.459.987,22 |
| 2022 4 | 5.603.634,98 | 56,3 | 2.017.389,02 | 5,8 | 304.961,96 |
| 2022 3 | 5.298.673,02 | 25,0 | 1.058.042,04 | -18,7 | -1.216.375,69 |
| 2022 2 | 6.515.048,70 | 51,9 | 2.226.840,40 | 22,3 | 1.186.082,52 |
| 2022 1 | 5.328.966,18 | 71,8 | 2.227.921,61 | 12,2 | 580.257,58 |
| 2021 12 | 4.748.708,60 | 27,2 | 1.016.096,64 | -16,9 | -964.671,92 |
| 2021 11 | 5.713.380,52 | 14,5 | 722.772,05 | 11,6 | 593.741,69 |