| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.453.979,01 | -6,3 | -433.947,24 | -9,6 | -686.523,39 |
| 2022 11 | 7.140.502,40 | 24,3 | 1.393.567,30 | 36,4 | 1.906.705,99 |
| 2022 10 | 5.233.796,41 | 6,1 | 299.146,25 | -3,1 | -168.727,05 |
| 2022 9 | 5.402.523,46 | -18,6 | -1.230.398,13 | -7,5 | -435.860,96 |
| 2022 8 | 5.838.384,42 | 27,6 | 1.262.496,72 | -16,7 | -1.169.394,66 |
| 2022 7 | 7.007.779,08 | 2,4 | 163.900,72 | 9,7 | 617.292,46 |
| 2022 6 | 6.390.486,62 | 35,4 | 1.669.974,85 | -8,0 | -556.884,76 |
| 2022 5 | 6.947.371,39 | 70,4 | 2.870.235,52 | 23,9 | 1.337.652,14 |
| 2022 4 | 5.609.719,24 | 13,1 | 649.304,46 | 17,8 | 848.450,75 |
| 2022 3 | 4.761.268,50 | 16,9 | 689.454,52 | -23,0 | -1.423.550,28 |
| 2022 2 | 6.184.818,78 | 84,3 | 2.828.375,91 | 24,5 | 1.216.611,37 |
| 2022 1 | 4.968.207,41 | 63,4 | 1.927.109,52 | -27,9 | -1.919.718,84 |
| 2021 12 | 6.887.926,25 | 42,0 | 2.038.127,05 | 19,9 | 1.140.991,15 |
| 2021 11 | 5.746.935,10 | 62,8 | 2.217.344,75 | 16,5 | 812.284,94 |