| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.491.000,16 | 39,4 | 1.550.640,09 | 163,8 | 3.409.490,25 |
| 2022 11 | 2.081.509,91 | 21,7 | 370.832,27 | -41,7 | -1.489.437,47 |
| 2022 10 | 3.570.947,38 | 107,2 | 1.847.294,93 | 14,8 | 459.857,24 |
| 2022 9 | 3.111.090,14 | 20,6 | 530.632,51 | 3,1 | 94.814,89 |
| 2022 8 | 3.016.275,25 | 127,8 | 1.692.333,90 | -8,2 | -267.944,28 |
| 2022 7 | 3.284.219,53 | 81,6 | 1.475.973,76 | -11,0 | -405.624,18 |
| 2022 6 | 3.689.843,71 | 145,9 | 2.189.360,96 | -33,2 | -1.830.261,17 |
| 2022 5 | 5.520.104,88 | 301,1 | 4.144.016,10 | 3,3 | 174.203,83 |
| 2022 4 | 5.345.901,05 | 220,9 | 3.679.800,05 | -13,1 | -807.492,57 |
| 2022 3 | 6.153.393,61 | 250,3 | 4.396.785,17 | 5,3 | 307.819,16 |
| 2022 2 | 5.845.574,46 | 424,7 | 4.731.418,91 | 61,3 | 2.222.539,13 |
| 2022 1 | 3.623.035,33 | 141,2 | 2.121.009,22 | -8,1 | -317.324,74 |
| 2021 12 | 3.940.360,07 | 61,1 | 1.493.987,55 | 130,3 | 2.229.682,43 |
| 2021 11 | 1.710.677,64 | -20,0 | -426.476,58 | -0,8 | -12.974,81 |