| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.156.242,16 | 20,3 | 870.649,13 | -27,1 | -1.917.450,00 |
| 2022 11 | 7.073.692,16 | -20,2 | -1.790.889,02 | 46,6 | 2.248.292,93 |
| 2022 10 | 4.825.399,23 | -37,7 | -2.921.076,14 | -24,3 | -1.549.656,91 |
| 2022 9 | 6.375.056,14 | -22,6 | -1.864.491,67 | 27,9 | 1.390.340,62 |
| 2022 8 | 4.984.715,52 | -51,0 | -5.179.303,65 | -29,9 | -2.121.128,98 |
| 2022 7 | 7.105.844,50 | -19,3 | -1.700.659,05 | 37,0 | 1.918.223,18 |
| 2022 6 | 5.187.621,32 | -40,5 | -3.526.554,41 | 21,7 | 923.977,53 |
| 2022 5 | 4.263.643,79 | -39,0 | -2.727.342,18 | -34,4 | -2.235.551,62 |
| 2022 4 | 6.499.195,41 | -27,3 | -2.436.467,18 | 49,5 | 2.151.236,41 |
| 2022 3 | 4.347.959,01 | -51,4 | -4.590.332,77 | -25,4 | -1.477.976,81 |
| 2022 2 | 5.825.935,82 | -34,4 | -3.048.388,65 | 9,6 | 510.109,43 |
| 2022 1 | 5.315.826,39 | -21,4 | -1.443.367,43 | 24,0 | 1.030.233,36 |
| 2021 12 | 4.285.593,03 | -28,0 | -1.665.132,04 | -51,7 | -4.578.988,15 |
| 2021 11 | 8.864.581,18 | 15,4 | 1.181.924,64 | 14,4 | 1.118.105,81 |