| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.492.048,36 | -38,2 | -2.154.915,26 | -39,6 | -2.292.673,32 |
| 2022 11 | 5.784.721,68 | 257,0 | 4.164.167,52 | 31,6 | 1.389.552,14 |
| 2022 10 | 4.395.169,54 | 155,1 | 2.672.501,02 | 18,1 | 674.394,60 |
| 2022 9 | 3.720.774,94 | 141,6 | 2.180.792,39 | -5,8 | -228.183,46 |
| 2022 8 | 3.948.958,40 | 172,8 | 2.501.342,52 | 12,4 | 436.774,94 |
| 2022 7 | 3.512.183,46 | 161,0 | 2.166.553,72 | -15,5 | -646.224,62 |
| 2022 6 | 4.158.408,08 | 191,8 | 2.733.133,47 | -15,4 | -756.044,38 |
| 2022 5 | 4.914.452,46 | 229,6 | 3.423.357,13 | 28,1 | 1.078.887,69 |
| 2022 4 | 3.835.564,77 | 48,9 | 1.258.871,09 | 24,0 | 742.890,27 |
| 2022 3 | 3.092.674,50 | 68,1 | 1.253.218,61 | 78,9 | 1.364.081,33 |
| 2022 2 | 1.728.593,18 | 48,3 | 562.787,96 | 29,0 | 388.784,32 |
| 2022 1 | 1.339.808,86 | 27,2 | 286.162,31 | -76,3 | -4.307.154,76 |
| 2021 12 | 5.646.963,62 | 153,8 | 3.421.575,12 | 248,5 | 4.026.409,46 |
| 2021 11 | 1.620.554,16 | -49,1 | -1.565.852,31 | -5,9 | -102.114,36 |