| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.971.279,26 | -34,8 | -2.119.020,69 | -28,9 | -1.610.632,36 |
| 2022 11 | 5.581.911,62 | -38,1 | -3.430.183,62 | -15,5 | -1.026.668,95 |
| 2022 10 | 6.608.580,57 | -8,5 | -615.501,26 | -28,9 | -2.691.701,37 |
| 2022 9 | 9.300.281,94 | 88,7 | 4.370.856,35 | 103,6 | 4.731.856,76 |
| 2022 8 | 4.568.425,18 | 11,3 | 463.551,93 | -9,3 | -468.491,71 |
| 2022 7 | 5.036.916,89 | -3,3 | -169.317,04 | -21,6 | -1.384.716,39 |
| 2022 6 | 6.421.633,28 | 9,6 | 563.839,68 | -38,3 | -3.993.305,54 |
| 2022 5 | 10.414.938,82 | 131,3 | 5.912.486,00 | 4,3 | 427.501,03 |
| 2022 4 | 9.987.437,78 | 112,8 | 5.294.002,37 | -5,0 | -523.188,60 |
| 2022 3 | 10.510.626,38 | 116,9 | 5.664.213,45 | 15,4 | 1.398.338,15 |
| 2022 2 | 9.112.288,24 | 115,2 | 4.878.077,01 | 17,6 | 1.362.184,24 |
| 2022 1 | 7.750.104,00 | 101,4 | 3.901.632,92 | 27,3 | 1.659.804,05 |
| 2021 12 | 6.090.299,95 | 68,2 | 2.469.800,97 | -32,4 | -2.921.795,28 |
| 2021 11 | 9.012.095,24 | 102,0 | 4.550.095,52 | 24,8 | 1.788.013,41 |