| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.016.046,00 | 24,5 | 1.184.611,04 | -32,5 | -2.901.955,39 |
| 2022 11 | 8.918.001,39 | 61,3 | 3.388.317,51 | 11,2 | 894.499,34 |
| 2022 10 | 8.023.502,05 | 47,0 | 2.565.623,92 | -9,7 | -860.651,77 |
| 2022 9 | 8.884.153,82 | 50,1 | 2.963.849,87 | 41,9 | 2.623.623,41 |
| 2022 8 | 6.260.530,41 | 48,0 | 2.031.520,02 | -6,4 | -426.270,08 |
| 2022 7 | 6.686.800,49 | 34,2 | 1.704.831,40 | -18,0 | -1.468.109,51 |
| 2022 6 | 8.154.910,00 | 22,8 | 1.515.528,02 | 14,5 | 1.031.016,94 |
| 2022 5 | 7.123.893,06 | 15,7 | 967.847,93 | 10,6 | 680.977,36 |
| 2022 4 | 6.442.915,70 | 8,5 | 507.082,89 | 5,6 | 343.303,84 |
| 2022 3 | 6.099.611,86 | -20,1 | -1.538.032,82 | -10,1 | -687.735,78 |
| 2022 2 | 6.787.347,64 | -2,4 | -168.689,73 | 3,3 | 218.498,60 |
| 2022 1 | 6.568.849,04 | 4,1 | 256.421,40 | 36,0 | 1.737.414,08 |
| 2021 12 | 4.831.434,96 | -19,1 | -1.140.613,04 | -12,6 | -698.248,92 |
| 2021 11 | 5.529.683,88 | -20,2 | -1.401.686,83 | 1,3 | 71.805,75 |