| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.444.507,31 | 51,3 | 1.846.470,49 | 39,3 | 1.536.414,34 |
| 2022 11 | 3.908.092,97 | -10,6 | -464.485,27 | -22,5 | -1.136.364,76 |
| 2022 10 | 5.044.457,73 | 43,6 | 1.530.906,59 | 135,7 | 2.904.300,94 |
| 2022 9 | 2.140.156,79 | -37,9 | -1.306.919,45 | -27,9 | -828.775,48 |
| 2022 8 | 2.968.932,27 | -9,8 | -321.391,89 | -35,5 | -1.633.875,53 |
| 2022 7 | 4.602.807,80 | 79,8 | 2.042.928,79 | 27,6 | 995.401,54 |
| 2022 6 | 3.607.406,26 | 38,0 | 993.559,55 | 4,5 | 153.816,16 |
| 2022 5 | 3.453.590,10 | 27,2 | 737.605,28 | 30,6 | 809.045,42 |
| 2022 4 | 2.644.544,68 | -15,1 | -470.494,06 | 21,0 | 459.122,07 |
| 2022 3 | 2.185.422,61 | -26,7 | -797.455,18 | -35,5 | -1.200.610,90 |
| 2022 2 | 3.386.033,51 | 28,5 | 750.287,90 | 40,5 | 976.251,32 |
| 2022 1 | 2.409.782,19 | 15,1 | 315.885,26 | -33,0 | -1.188.254,63 |
| 2021 12 | 3.598.036,82 | 6,5 | 219.804,20 | -17,7 | -774.541,43 |
| 2021 11 | 4.372.578,24 | 138,9 | 2.542.052,09 | 24,5 | 859.027,10 |