| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.845.819,26 | 18,9 | 770.227,58 | -14,9 | -847.483,31 |
| 2022 11 | 5.693.302,57 | 26,2 | 1.180.685,48 | 6,5 | 349.279,07 |
| 2022 10 | 5.344.023,50 | 13,6 | 641.630,59 | -18,5 | -1.216.310,33 |
| 2022 9 | 6.560.333,83 | 60,5 | 2.472.204,25 | -0,2 | -10.754,30 |
| 2022 8 | 6.571.088,13 | 81,0 | 2.940.673,26 | 19,0 | 1.048.387,57 |
| 2022 7 | 5.522.700,56 | 15,4 | 738.494,14 | -0,7 | -36.332,73 |
| 2022 6 | 5.559.033,29 | -9,2 | -564.607,34 | 19,4 | 904.194,30 |
| 2022 5 | 4.654.838,99 | 20,7 | 798.055,81 | -3,5 | -167.273,45 |
| 2022 4 | 4.822.112,44 | -43,2 | -3.662.400,20 | -38,1 | -2.969.998,93 |
| 2022 3 | 7.792.111,37 | 27,4 | 1.677.607,07 | 40,5 | 2.247.784,57 |
| 2022 2 | 5.544.326,80 | 23,2 | 1.043.764,91 | 111,6 | 2.924.324,28 |
| 2022 1 | 2.620.002,52 | -32,8 | -1.278.087,43 | -35,7 | -1.455.589,16 |
| 2021 12 | 4.075.591,68 | 2,2 | 89.431,90 | -9,7 | -437.025,41 |
| 2021 11 | 4.512.617,09 | 40,4 | 1.298.469,01 | -4,0 | -189.775,82 |