| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.465.842,32 | 320,2 | 4.927.092,51 | 28,5 | 1.435.728,83 |
| 2022 11 | 5.030.113,49 | 86,3 | 2.330.445,86 | 14,1 | 623.268,83 |
| 2022 10 | 4.406.844,66 | 58,7 | 1.630.352,10 | 0,5 | 20.551,50 |
| 2022 9 | 4.386.293,16 | 58,4 | 1.617.945,14 | 173,6 | 2.783.146,58 |
| 2022 8 | 1.603.146,58 | 57,3 | 584.102,54 | -30,3 | -697.239,88 |
| 2022 7 | 2.300.386,46 | 20,9 | 397.968,08 | -8,7 | -219.111,53 |
| 2022 6 | 2.519.497,99 | 22,0 | 454.451,69 | 24,3 | 493.172,18 |
| 2022 5 | 2.026.325,82 | 37,6 | 554.017,37 | -23,4 | -617.928,46 |
| 2022 4 | 2.644.254,28 | 13,6 | 315.859,43 | -23,5 | -814.128,48 |
| 2022 3 | 3.458.382,76 | 10,2 | 321.027,34 | -41,1 | -2.415.086,17 |
| 2022 2 | 5.873.468,93 | 93,6 | 2.839.943,37 | 52,1 | 2.012.169,00 |
| 2022 1 | 3.861.299,93 | 81,5 | 1.733.908,57 | 150,9 | 2.322.550,12 |
| 2021 12 | 1.538.749,81 | -9,4 | -159.467,33 | -43,0 | -1.160.917,83 |
| 2021 11 | 2.699.667,63 | 22,5 | 494.961,82 | -2,8 | -76.824,93 |