| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.956.838,04 | 91,8 | 2.372.430,39 | 59,4 | 1.846.092,11 |
| 2022 11 | 3.110.745,93 | -15,9 | -586.642,41 | -43,0 | -2.349.004,29 |
| 2022 10 | 5.459.750,22 | 60,7 | 2.062.359,64 | 37,6 | 1.490.962,70 |
| 2022 9 | 3.968.787,52 | 87,5 | 1.852.204,45 | 33,9 | 1.003.815,09 |
| 2022 8 | 2.964.972,43 | 48,0 | 960.982,67 | 5,0 | 141.517,24 |
| 2022 7 | 2.823.455,19 | 9,7 | 249.593,30 | -24,9 | -934.272,42 |
| 2022 6 | 3.757.727,61 | -16,6 | -747.461,94 | -35,8 | -2.093.892,28 |
| 2022 5 | 5.851.619,90 | 110,1 | 3.066.264,92 | -1,9 | -111.552,85 |
| 2022 4 | 5.963.172,74 | 113,2 | 3.166.356,69 | 16,9 | 861.993,41 |
| 2022 3 | 5.101.179,33 | 12,6 | 569.135,83 | -5,9 | -322.426,98 |
| 2022 2 | 5.423.606,32 | 219,6 | 3.726.369,00 | 18,5 | 845.070,64 |
| 2022 1 | 4.578.535,68 | -18,2 | -1.016.629,56 | 77,2 | 1.994.128,03 |
| 2021 12 | 2.584.407,65 | 26,8 | 546.403,61 | -30,1 | -1.112.980,69 |
| 2021 11 | 3.697.388,34 | 1,6 | 58.144,28 | 8,8 | 299.997,76 |