| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.546.065,02 | 117,6 | 2.456.563,46 | -20,1 | -1.140.342,54 |
| 2022 11 | 5.686.407,56 | 92,2 | 2.727.364,54 | -7,1 | -431.863,94 |
| 2022 10 | 6.118.271,50 | 99,4 | 3.049.538,75 | 37,9 | 1.680.850,46 |
| 2022 9 | 4.437.421,04 | 24,6 | 876.999,88 | -20,0 | -1.110.223,45 |
| 2022 8 | 5.547.644,49 | 26,5 | 1.163.411,77 | -2,3 | -130.037,83 |
| 2022 7 | 5.677.682,32 | 35,4 | 1.482.712,49 | 3,4 | 186.802,86 |
| 2022 6 | 5.490.879,46 | 8,2 | 414.011,40 | 19,5 | 897.435,87 |
| 2022 5 | 4.593.443,58 | 15,0 | 600.075,92 | 17,8 | 693.186,91 |
| 2022 4 | 3.900.256,68 | 65,6 | 1.545.488,21 | -7,4 | -310.380,05 |
| 2022 3 | 4.210.636,72 | 28,7 | 937.962,28 | 21,2 | 737.444,13 |
| 2022 2 | 3.473.192,60 | 143,0 | 2.043.908,87 | 59,4 | 1.294.561,54 |
| 2022 1 | 2.178.631,06 | 6,1 | 125.360,93 | 4,3 | 89.129,50 |
| 2021 12 | 2.089.501,56 | 82,8 | 946.521,36 | -29,4 | -869.541,47 |
| 2021 11 | 2.959.043,02 | 124,1 | 1.638.581,95 | -3,6 | -109.689,73 |