| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.980.857,19 | -5,8 | -306.181,51 | -51,3 | -5.244.179,80 |
| 2022 11 | 10.225.036,99 | 5,2 | 505.221,60 | -13,4 | -1.586.834,75 |
| 2022 10 | 11.811.871,74 | -2,9 | -348.249,01 | -25,3 | -4.007.164,91 |
| 2022 9 | 15.819.036,65 | 10,0 | 1.436.117,28 | 8,5 | 1.237.784,77 |
| 2022 8 | 14.581.251,88 | 132,6 | 8.311.931,29 | 84,9 | 6.694.839,48 |
| 2022 7 | 7.886.412,40 | 16,4 | 1.108.402,23 | -51,0 | -8.218.500,40 |
| 2022 6 | 16.104.912,80 | 102,4 | 8.147.227,50 | 28,1 | 3.529.721,27 |
| 2022 5 | 12.575.191,53 | 50,9 | 4.240.560,02 | 79,2 | 5.558.209,53 |
| 2022 4 | 7.016.982,00 | 24,2 | 1.368.629,94 | 52,5 | 2.416.002,35 |
| 2022 3 | 4.600.979,65 | -49,5 | -4.505.799,46 | -28,7 | -1.855.825,54 |
| 2022 2 | 6.456.805,19 | 32,5 | 1.585.339,48 | 26,6 | 1.358.119,58 |
| 2022 1 | 5.098.685,61 | 66,6 | 2.038.454,29 | -3,6 | -188.353,09 |
| 2021 12 | 5.287.038,70 | 34,9 | 1.368.549,97 | -45,6 | -4.432.776,69 |
| 2021 11 | 9.719.815,39 | 29,5 | 2.213.976,51 | -20,1 | -2.440.305,36 |