| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.692.423,02 | -33,0 | -1.328.523,27 | -40,1 | -1.804.394,03 |
| 2022 11 | 4.496.817,05 | 24,5 | 883.531,60 | 27,8 | 978.357,49 |
| 2022 10 | 3.518.459,56 | 26,9 | 745.706,38 | 23,2 | 663.537,81 |
| 2022 9 | 2.854.921,75 | 50,3 | 955.853,50 | 17,8 | 431.859,67 |
| 2022 8 | 2.423.062,08 | -1,9 | -47.753,23 | -19,2 | -574.485,37 |
| 2022 7 | 2.997.547,45 | -20,5 | -773.857,24 | -37,4 | -1.787.756,62 |
| 2022 6 | 4.785.304,07 | 14,0 | 588.590,35 | 64,0 | 1.866.724,80 |
| 2022 5 | 2.918.579,27 | -3,8 | -116.577,75 | -5,6 | -173.035,73 |
| 2022 4 | 3.091.615,00 | -27,0 | -1.140.955,70 | 16,3 | 433.753,85 |
| 2022 3 | 2.657.861,15 | -34,6 | -1.406.676,36 | -3,5 | -95.053,85 |
| 2022 2 | 2.752.914,99 | -16,1 | -526.515,31 | -2,8 | -78.906,40 |
| 2022 1 | 2.831.821,39 | 16,9 | 409.296,42 | -29,6 | -1.189.124,90 |
| 2021 12 | 4.020.946,29 | 68,5 | 1.633.932,97 | 11,3 | 407.660,84 |
| 2021 11 | 3.613.285,45 | 15,4 | 481.338,87 | 30,3 | 840.532,27 |