| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.158.820,96 | -7,2 | -167.805,13 | -52,0 | -2.342.794,07 |
| 2022 11 | 4.501.615,03 | 99,6 | 2.246.491,74 | 4,9 | 212.066,50 |
| 2022 10 | 4.289.548,53 | -9,0 | -423.875,43 | -18,4 | -966.772,31 |
| 2022 9 | 5.256.320,84 | 110,2 | 2.755.862,99 | -4,7 | -256.527,30 |
| 2022 8 | 5.512.848,14 | 68,4 | 2.240.016,44 | 36,5 | 1.474.649,65 |
| 2022 7 | 4.038.198,49 | 38,9 | 1.131.862,58 | -6,2 | -268.370,77 |
| 2022 6 | 4.306.569,26 | 53,9 | 1.507.783,80 | 27,8 | 936.442,66 |
| 2022 5 | 3.370.126,60 | 156,1 | 2.054.137,06 | 37,2 | 914.521,58 |
| 2022 4 | 2.455.605,02 | 128,6 | 1.381.397,47 | 57,5 | 896.272,89 |
| 2022 3 | 1.559.332,13 | 144,2 | 920.744,88 | -53,6 | -1.801.144,34 |
| 2022 2 | 3.360.476,47 | 138,2 | 1.949.848,73 | 11,2 | 338.048,11 |
| 2022 1 | 3.022.428,36 | 97,2 | 1.489.735,86 | 29,9 | 695.802,27 |
| 2021 12 | 2.326.626,09 | 291,5 | 1.732.317,22 | 3,2 | 71.502,81 |
| 2021 11 | 2.255.123,29 | 180,5 | 1.451.117,54 | -52,2 | -2.458.300,67 |