| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.346.695,02 | 102,0 | 2.194.714,64 | 18,5 | 678.181,38 |
| 2022 11 | 3.668.513,64 | 29,2 | 829.655,00 | -57,2 | -4.898.707,57 |
| 2022 10 | 8.567.221,21 | 298,8 | 6.419.006,27 | 24,2 | 1.670.912,58 |
| 2022 9 | 6.896.308,63 | 22,9 | 1.283.281,06 | 65,2 | 2.721.231,00 |
| 2022 8 | 4.175.077,63 | 2,1 | 87.100,03 | -44,6 | -3.354.198,61 |
| 2022 7 | 7.529.276,24 | 150,2 | 4.520.062,65 | 12,9 | 861.143,67 |
| 2022 6 | 6.668.132,57 | 22,6 | 1.226.857,85 | 25,1 | 1.337.121,25 |
| 2022 5 | 5.331.011,32 | 54,2 | 1.873.886,42 | -52,9 | -5.988.474,17 |
| 2022 4 | 11.319.485,49 | 222,5 | 7.809.242,79 | 39,6 | 3.211.095,60 |
| 2022 3 | 8.108.389,89 | 153,1 | 4.904.150,55 | 91,4 | 3.871.201,09 |
| 2022 2 | 4.237.188,80 | 90,7 | 2.015.735,97 | 15,2 | 559.752,22 |
| 2022 1 | 3.677.436,58 | -3,5 | -131.416,85 | 70,9 | 1.525.456,20 |
| 2021 12 | 2.151.980,38 | -64,6 | -3.921.936,56 | -24,2 | -686.878,26 |
| 2021 11 | 2.838.858,64 | -12,2 | -394.796,40 | 32,2 | 690.643,70 |