| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.736.947,12 | 35,9 | 1.250.871,58 | -5,2 | -258.555,78 |
| 2022 11 | 4.995.502,90 | 42,8 | 1.496.624,69 | -8,4 | -459.462,04 |
| 2022 10 | 5.454.964,94 | 87,3 | 2.542.652,92 | -3,2 | -182.408,26 |
| 2022 9 | 5.637.373,20 | 71,1 | 2.342.807,31 | -6,5 | -391.228,07 |
| 2022 8 | 6.028.601,27 | 94,4 | 2.927.587,58 | 21,0 | 1.045.932,80 |
| 2022 7 | 4.982.668,47 | 30,7 | 1.170.998,50 | -19,5 | -1.206.101,87 |
| 2022 6 | 6.188.770,34 | 83,0 | 2.806.991,50 | 5,5 | 324.866,78 |
| 2022 5 | 5.863.903,56 | 79,0 | 2.587.830,48 | -81,0 | -25.054.153,70 |
| 2022 4 | 30.918.057,26 | 1.025,7 | 28.171.517,05 | 644,4 | 26.764.492,87 |
| 2022 3 | 4.153.564,39 | 7,6 | 292.951,75 | -15,2 | -746.488,90 |
| 2022 2 | 4.900.053,29 | 43,7 | 1.491.120,51 | 26,1 | 1.014.392,64 |
| 2022 1 | 3.885.660,65 | 7,1 | 256.744,45 | 11,5 | 399.585,11 |
| 2021 12 | 3.486.075,54 | -5,3 | -195.913,86 | -0,4 | -12.802,68 |
| 2021 11 | 3.498.878,21 | 13,1 | 404.561,92 | 20,1 | 586.566,19 |