| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.410.311,88 | -28,2 | -946.451,75 | -52,3 | -2.643.354,43 |
| 2022 11 | 5.053.666,31 | 85,1 | 2.323.813,66 | 36,2 | 1.341.716,28 |
| 2022 10 | 3.711.950,03 | 137,6 | 2.149.679,31 | 13,8 | 448.907,17 |
| 2022 9 | 3.263.042,86 | 150,1 | 1.958.564,91 | -43,8 | -2.543.201,62 |
| 2022 8 | 5.806.244,48 | 206,7 | 3.912.868,80 | 116,6 | 3.125.347,42 |
| 2022 7 | 2.680.897,06 | 110,3 | 1.406.289,25 | -36,3 | -1.529.845,03 |
| 2022 6 | 4.210.742,09 | 329,2 | 3.229.601,14 | -30,7 | -1.863.950,32 |
| 2022 5 | 6.074.692,41 | 424,1 | 4.915.501,43 | 73,6 | 2.574.893,12 |
| 2022 4 | 3.499.799,29 | 103,1 | 1.776.945,47 | 85,6 | 1.614.132,86 |
| 2022 3 | 1.885.666,43 | 10,6 | 181.234,48 | -46,9 | -1.667.996,09 |
| 2022 2 | 3.553.662,52 | 125,5 | 1.977.435,16 | -27,0 | -1.312.682,26 |
| 2022 1 | 4.866.344,78 | 114,0 | 2.592.377,34 | 45,0 | 1.509.581,15 |
| 2021 12 | 3.356.763,63 | 227,1 | 2.330.452,64 | 23,0 | 626.910,98 |
| 2021 11 | 2.729.852,65 | 132,3 | 1.554.644,17 | 74,7 | 1.167.581,93 |