| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.208.218,14 | 83,2 | 3.273.147,11 | -14,0 | -1.170.546,42 |
| 2022 11 | 8.378.764,56 | 64,7 | 3.290.173,07 | 59,6 | 3.130.075,70 |
| 2022 10 | 5.248.688,86 | 120,1 | 2.864.487,05 | 15,6 | 709.521,28 |
| 2022 9 | 4.539.167,58 | -88,4 | -34.454.482,42 | -15,1 | -807.442,33 |
| 2022 8 | 5.346.609,91 | 50,0 | 1.782.173,44 | 3,6 | 185.366,10 |
| 2022 7 | 5.161.243,81 | 60,0 | 1.935.256,19 | -14,9 | -902.058,92 |
| 2022 6 | 6.063.302,73 | -91,8 | -67.814.604,58 | -34,8 | -3.229.095,35 |
| 2022 5 | 9.292.398,09 | 52,0 | 3.178.754,36 | 56,7 | 3.362.294,15 |
| 2022 4 | 5.930.103,94 | -0,8 | -45.422,25 | 0,8 | 45.970,55 |
| 2022 3 | 5.884.133,39 | -39,1 | -3.784.290,67 | -11,2 | -741.876,51 |
| 2022 2 | 6.626.009,90 | -3,4 | -234.214,62 | 64,2 | 2.590.862,68 |
| 2022 1 | 4.035.147,22 | -3,9 | -163.121,49 | 2,5 | 100.076,19 |
| 2021 12 | 3.935.071,03 | -57,8 | -5.395.808,72 | -22,7 | -1.153.520,46 |
| 2021 11 | 5.088.591,49 | -69,5 | -11.617.673,35 | 113,4 | 2.704.389,68 |