| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.475.022,06 | 87,8 | 3.027.058,12 | 14,1 | 798.451,71 |
| 2022 11 | 5.676.570,35 | 18,5 | 888.007,56 | -15,5 | -1.039.748,60 |
| 2022 10 | 6.716.318,95 | 38,6 | 1.871.362,03 | -3,0 | -210.180,54 |
| 2022 9 | 6.926.499,49 | 72,5 | 2.910.079,72 | 22,2 | 1.256.687,14 |
| 2022 8 | 5.669.812,35 | 77,4 | 2.474.233,69 | -31,0 | -2.544.347,43 |
| 2022 7 | 8.214.159,78 | 151,1 | 4.943.283,41 | -3,3 | -279.002,98 |
| 2022 6 | 8.493.162,76 | 238,3 | 5.982.360,99 | 9,0 | 698.705,47 |
| 2022 5 | 7.794.457,29 | 126,3 | 4.350.498,01 | -12,8 | -1.146.306,02 |
| 2022 4 | 8.940.763,31 | 156,0 | 5.447.563,26 | 75,2 | 3.836.634,64 |
| 2022 3 | 5.104.128,67 | 77,3 | 2.225.453,42 | -29,8 | -2.162.391,22 |
| 2022 2 | 7.266.519,88 | 253,8 | 5.212.704,92 | 23,3 | 1.374.394,16 |
| 2022 1 | 5.892.125,72 | 115,6 | 3.158.607,23 | 70,9 | 2.444.161,78 |
| 2021 12 | 3.447.963,94 | -27,3 | -1.295.410,34 | -28,0 | -1.340.598,85 |
| 2021 11 | 4.788.562,79 | 81,5 | 2.150.264,07 | -1,2 | -56.394,13 |