| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.535.308,12 | 83,8 | 2.068.023,53 | -25,3 | -1.535.838,28 |
| 2022 11 | 6.071.146,40 | 69,2 | 2.482.409,77 | 12,1 | 656.670,81 |
| 2022 10 | 5.414.475,59 | 104,8 | 2.770.508,47 | 55,9 | 1.940.897,38 |
| 2022 9 | 3.473.578,21 | 3,1 | 105.284,81 | -78,3 | -12.564.884,18 |
| 2022 8 | 16.038.462,39 | 547,4 | 13.561.268,76 | 126,7 | 8.963.412,43 |
| 2022 7 | 7.075.049,96 | 5,0 | 339.331,96 | -5,1 | -382.355,83 |
| 2022 6 | 7.457.405,79 | 32,1 | 1.811.138,92 | 64,9 | 2.935.840,75 |
| 2022 5 | 4.521.565,04 | 64,1 | 1.765.910,69 | -41,7 | -3.240.000,93 |
| 2022 4 | 7.761.565,97 | 171,6 | 4.903.929,47 | -17,8 | -1.677.582,96 |
| 2022 3 | 9.439.148,93 | 115,3 | 5.055.479,52 | 53,4 | 3.285.289,21 |
| 2022 2 | 6.153.859,72 | 190,1 | 4.032.314,77 | 226,8 | 4.270.926,95 |
| 2022 1 | 1.882.932,77 | 26,3 | 392.483,80 | -23,7 | -584.351,82 |
| 2021 12 | 2.467.284,59 | 4,4 | 103.785,09 | -31,3 | -1.121.452,04 |
| 2021 11 | 3.588.736,63 | 27,6 | 776.985,09 | 35,7 | 944.769,51 |