| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.544.432,37 | 26,3 | 1.152.684,78 | 44,1 | 1.696.827,89 |
| 2022 11 | 3.847.604,48 | -14,9 | -673.638,47 | -41,8 | -2.760.737,56 |
| 2022 10 | 6.608.342,04 | 24,2 | 1.289.463,46 | 19,7 | 1.087.797,42 |
| 2022 9 | 5.520.544,62 | 12,1 | 597.022,56 | -24,8 | -1.815.897,50 |
| 2022 8 | 7.336.442,12 | 288,5 | 5.447.994,67 | 8,3 | 561.529,41 |
| 2022 7 | 6.774.912,71 | 115,8 | 3.635.217,60 | 76,6 | 2.938.981,73 |
| 2022 6 | 3.835.930,98 | -11,8 | -510.656,97 | -25,1 | -1.285.358,36 |
| 2022 5 | 5.121.289,34 | -9,1 | -513.441,27 | 33,8 | 1.292.369,51 |
| 2022 4 | 3.828.919,83 | -0,8 | -32.111,43 | -9,5 | -401.346,73 |
| 2022 3 | 4.230.266,55 | -29,0 | -1.725.297,53 | 41,0 | 1.229.330,19 |
| 2022 2 | 3.000.936,36 | -12,9 | -444.321,16 | 51,5 | 1.020.604,08 |
| 2022 1 | 1.980.332,28 | -28,7 | -796.099,17 | -54,9 | -2.411.415,31 |
| 2021 12 | 4.391.747,59 | 51,4 | 1.490.509,09 | -2,9 | -129.495,36 |
| 2021 11 | 4.521.242,95 | 54,4 | 1.592.809,64 | -15,0 | -797.635,63 |