| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.124.357,58 | -3,9 | -250.713,91 | -31,9 | -2.871.513,08 |
| 2022 11 | 8.995.870,66 | 43,3 | 2.717.729,20 | 79,1 | 3.971.819,63 |
| 2022 10 | 5.024.051,03 | -22,4 | -1.446.862,70 | 6,8 | 320.761,88 |
| 2022 9 | 4.703.289,15 | -13,1 | -709.437,45 | -10,7 | -560.414,31 |
| 2022 8 | 5.263.703,46 | 41,8 | 1.551.069,57 | 9,2 | 442.560,97 |
| 2022 7 | 4.821.142,49 | 2,6 | 122.334,26 | -11,5 | -626.485,24 |
| 2022 6 | 5.447.627,73 | -3,2 | -179.120,27 | 11,5 | 562.296,36 |
| 2022 5 | 4.885.331,37 | -4,2 | -212.198,13 | 18,4 | 757.456,02 |
| 2022 4 | 4.127.875,35 | -60,4 | -6.291.527,60 | 6,9 | 267.495,97 |
| 2022 3 | 3.860.379,38 | -63,0 | -6.580.751,43 | -26,4 | -1.385.851,40 |
| 2022 2 | 5.246.230,78 | 14,1 | 648.922,46 | 18,7 | 825.824,61 |
| 2022 1 | 4.420.406,17 | 20,7 | 757.052,57 | -30,7 | -1.954.665,32 |
| 2021 12 | 6.375.071,49 | 61,9 | 2.436.564,86 | 1,5 | 96.930,03 |
| 2021 11 | 6.278.141,46 | 68,7 | 2.556.625,02 | -3,0 | -192.772,27 |