| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.634.251,30 | 116,9 | 2.497.983,39 | -27,9 | -1.790.466,12 |
| 2022 11 | 6.424.717,42 | 134,1 | 3.680.655,04 | 6,3 | 381.481,47 |
| 2022 10 | 6.043.235,95 | -1,5 | -89.987,25 | -0,4 | -24.474,87 |
| 2022 9 | 6.067.710,82 | 27,1 | 1.294.521,46 | 4,1 | 236.833,66 |
| 2022 8 | 5.830.877,16 | 62,5 | 2.242.680,59 | -26,6 | -2.115.665,60 |
| 2022 7 | 7.946.542,76 | 31,6 | 1.909.632,05 | 13,9 | 970.829,85 |
| 2022 6 | 6.975.712,91 | 263,4 | 5.056.154,23 | 4,6 | 305.495,46 |
| 2022 5 | 6.670.217,46 | 21,1 | 1.162.319,52 | 202,7 | 4.466.811,12 |
| 2022 4 | 2.203.406,34 | -39,8 | -1.455.451,71 | 26,9 | 466.527,00 |
| 2022 3 | 1.736.879,33 | -46,2 | -1.492.595,16 | 18,7 | 273.320,00 |
| 2022 2 | 1.463.559,33 | -78,7 | -5.392.303,54 | -34,0 | -754.553,08 |
| 2022 1 | 2.218.112,41 | -55,7 | -2.783.877,97 | 3,8 | 81.844,50 |
| 2021 12 | 2.136.267,91 | 46,5 | 677.876,07 | -22,2 | -607.794,47 |
| 2021 11 | 2.744.062,38 | -19,1 | -645.670,58 | -55,3 | -3.389.160,82 |