| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 8.333.312,53 | 96,0 | 4.080.700,74 | 95,0 | 4.058.730,72 |
| 2022 11 | 4.274.581,81 | -15,2 | -766.634,60 | -18,9 | -997.661,44 |
| 2022 10 | 5.272.243,25 | -6,0 | -338.332,26 | 24,7 | 1.043.205,13 |
| 2022 9 | 4.229.038,12 | -37,7 | -2.559.207,29 | 70,4 | 1.747.777,03 |
| 2022 8 | 2.481.261,09 | 40,8 | 719.234,38 | -26,3 | -883.999,33 |
| 2022 7 | 3.365.260,42 | 56,8 | 1.218.454,62 | -36,3 | -1.919.732,67 |
| 2022 6 | 5.284.993,09 | 19,3 | 853.388,89 | 35,0 | 1.368.882,86 |
| 2022 5 | 3.916.110,22 | 64,5 | 1.535.358,57 | 8,4 | 303.648,78 |
| 2022 4 | 3.612.461,44 | 49,2 | 1.191.787,28 | 16,2 | 503.656,93 |
| 2022 3 | 3.108.804,50 | -39,4 | -2.017.050,02 | -23,2 | -938.935,19 |
| 2022 2 | 4.047.739,70 | -23,9 | -1.274.042,39 | -1,0 | -42.462,05 |
| 2022 1 | 4.090.201,75 | 29,7 | 937.573,25 | -3,8 | -162.410,04 |
| 2021 12 | 4.252.611,79 | -38,9 | -2.705.247,18 | -15,6 | -788.604,62 |
| 2021 11 | 5.041.216,41 | -32,1 | -2.382.020,65 | -10,2 | -569.359,10 |