| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.366.758,78 | 22,1 | 791.100,32 | 4,6 | 191.236,07 |
| 2022 11 | 4.175.522,71 | 115,2 | 2.234.897,82 | 34,7 | 1.074.839,78 |
| 2022 10 | 3.100.682,93 | -10,1 | -347.797,59 | -35,3 | -1.691.878,72 |
| 2022 9 | 4.792.561,65 | -57,9 | -6.589.300,11 | 22,6 | 883.235,36 |
| 2022 8 | 3.909.326,29 | 135,3 | 2.248.089,21 | 15,1 | 513.692,60 |
| 2022 7 | 3.395.633,69 | 75,1 | 1.456.396,28 | -34,0 | -1.751.453,14 |
| 2022 6 | 5.147.086,83 | 134,5 | 2.952.220,67 | 7,4 | 355.874,28 |
| 2022 5 | 4.791.212,54 | 220,0 | 3.294.053,64 | 10,1 | 437.390,56 |
| 2022 4 | 4.353.821,98 | 77,6 | 1.901.876,34 | 3,6 | 149.950,21 |
| 2022 3 | 4.203.871,77 | 84,4 | 1.923.506,84 | 163,2 | 2.606.468,19 |
| 2022 2 | 1.597.403,58 | -45,4 | -1.329.016,55 | -67,8 | -3.362.177,36 |
| 2022 1 | 4.959.580,94 | 98,0 | 2.454.472,57 | 38,7 | 1.383.922,48 |
| 2021 12 | 3.575.658,46 | 110,9 | 1.880.503,79 | 84,3 | 1.635.033,56 |
| 2021 11 | 1.940.624,89 | 30,9 | 457.844,73 | -43,7 | -1.507.855,63 |