| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.623.785,55 | 17,3 | 533.595,33 | -16,8 | -732.988,78 |
| 2022 11 | 4.356.774,33 | 11,1 | 435.450,71 | -4,9 | -225.542,54 |
| 2022 10 | 4.582.316,87 | 17,1 | 669.747,51 | 15,0 | 596.149,02 |
| 2022 9 | 3.986.167,85 | -5,2 | -219.593,06 | 44,1 | 1.220.712,37 |
| 2022 8 | 2.765.455,48 | -5,2 | -152.966,61 | -21,3 | -750.391,20 |
| 2022 7 | 3.515.846,68 | -15,1 | -622.753,23 | -3,1 | -113.731,18 |
| 2022 6 | 3.629.577,86 | -10,5 | -425.124,76 | -14,5 | -614.928,69 |
| 2022 5 | 4.244.506,55 | 13,5 | 505.411,10 | 2,6 | 108.189,04 |
| 2022 4 | 4.136.317,50 | 8,1 | 309.882,23 | -14,8 | -720.860,88 |
| 2022 3 | 4.857.178,38 | 8,7 | 389.396,38 | 28,2 | 1.068.575,21 |
| 2022 2 | 3.788.603,17 | -3,1 | -121.729,32 | 5,7 | 202.965,44 |
| 2022 1 | 3.585.637,73 | 21,1 | 624.448,48 | 16,0 | 495.447,51 |
| 2021 12 | 3.090.190,22 | 48,6 | 1.010.880,21 | -21,2 | -831.133,39 |
| 2021 11 | 3.921.323,62 | -0,4 | -13.577,27 | 0,2 | 8.754,26 |