| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.183.087,14 | -11,0 | -638.089,79 | -19,7 | -1.272.536,99 |
| 2022 11 | 6.455.624,13 | -8,1 | -571.302,94 | -21,4 | -1.752.045,18 |
| 2022 10 | 8.207.669,31 | 14,0 | 1.008.671,46 | 41,7 | 2.414.213,29 |
| 2022 9 | 5.793.456,02 | -35,5 | -3.183.358,93 | 18,6 | 908.199,56 |
| 2022 8 | 4.885.256,46 | -21,0 | -1.295.897,64 | -27,5 | -1.854.150,18 |
| 2022 7 | 6.739.406,64 | 0,1 | 7.354,10 | -9,8 | -734.334,48 |
| 2022 6 | 7.473.741,12 | -1,6 | -117.866,27 | -16,6 | -1.483.488,29 |
| 2022 5 | 8.957.229,41 | 34,6 | 2.304.494,29 | 75,9 | 3.864.894,30 |
| 2022 4 | 5.092.335,11 | -28,9 | -2.073.153,29 | -29,5 | -2.130.821,70 |
| 2022 3 | 7.223.156,81 | -0,7 | -48.279,24 | 37,4 | 1.966.359,96 |
| 2022 2 | 5.256.796,86 | 12,1 | 566.859,12 | 5,6 | 280.136,22 |
| 2022 1 | 4.976.660,64 | 25,7 | 1.018.909,11 | -14,5 | -844.516,29 |
| 2021 12 | 5.821.176,93 | 31,3 | 1.388.452,59 | -17,2 | -1.205.750,14 |
| 2021 11 | 7.026.927,07 | 43,2 | 2.120.058,61 | -2,4 | -172.070,78 |