| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.728.941,50 | 82,0 | 2.130.274,07 | -8,7 | -448.144,89 |
| 2022 11 | 5.177.086,39 | 189,5 | 3.388.792,43 | -4,8 | -261.500,66 |
| 2022 10 | 5.438.587,05 | 126,1 | 3.033.242,44 | -28,9 | -2.206.885,14 |
| 2022 9 | 7.645.472,19 | 360,6 | 5.985.557,96 | 71,9 | 3.198.820,98 |
| 2022 8 | 4.446.651,21 | 259,1 | 3.208.418,23 | -50,7 | -4.563.016,90 |
| 2022 7 | 9.009.668,11 | 525,6 | 7.569.448,89 | -1,5 | -134.101,87 |
| 2022 6 | 9.143.769,98 | 453,0 | 7.490.210,72 | 28,9 | 2.049.831,41 |
| 2022 5 | 7.093.938,57 | 276,7 | 5.210.853,73 | -6,3 | -473.439,77 |
| 2022 4 | 7.567.378,34 | 496,8 | 6.299.416,26 | 14,2 | 940.871,56 |
| 2022 3 | 6.626.506,77 | 334,3 | 5.100.572,02 | 188,9 | 4.332.784,57 |
| 2022 2 | 2.293.722,20 | 21,9 | 412.764,84 | 61,6 | 874.593,15 |
| 2022 1 | 1.419.129,05 | 50,7 | 477.136,81 | -45,4 | -1.179.538,38 |
| 2021 12 | 2.598.667,43 | 54,3 | 913.978,91 | 45,3 | 810.373,47 |
| 2021 11 | 1.788.293,96 | 55,5 | 638.514,15 | -25,7 | -617.050,65 |