| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.116.593,92 | -40,9 | -1.467.032,95 | -53,0 | -2.388.871,60 |
| 2022 11 | 4.505.465,52 | -17,0 | -920.706,33 | -19,9 | -1.115.647,46 |
| 2022 10 | 5.621.112,98 | 1,7 | 93.551,51 | 17,1 | 820.415,10 |
| 2022 9 | 4.800.697,88 | -18,1 | -1.057.551,57 | 18,5 | 748.770,01 |
| 2022 8 | 4.051.927,87 | -8,9 | -393.172,49 | -35,9 | -2.271.504,87 |
| 2022 7 | 6.323.432,74 | 51,6 | 2.152.561,18 | 54,5 | 2.231.347,24 |
| 2022 6 | 4.092.085,50 | 17,0 | 595.707,38 | -16,9 | -832.583,66 |
| 2022 5 | 4.924.669,17 | 79,8 | 2.185.951,59 | 36,3 | 1.312.388,25 |
| 2022 4 | 3.612.280,91 | 11,6 | 375.660,46 | -18,2 | -801.375,84 |
| 2022 3 | 4.413.656,75 | 13,9 | 539.190,59 | -6,9 | -326.452,14 |
| 2022 2 | 4.740.108,89 | 49,2 | 1.563.414,04 | -6,5 | -326.642,86 |
| 2022 1 | 5.066.751,75 | 37,9 | 1.391.763,49 | 41,4 | 1.483.124,88 |
| 2021 12 | 3.583.626,87 | 16,0 | 494.537,72 | -34,0 | -1.842.544,98 |
| 2021 11 | 5.426.171,85 | -2,1 | -117.806,74 | -1,8 | -101.389,62 |