| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.943.599,57 | 19,6 | 1.299.221,27 | 35,5 | 2.079.279,72 |
| 2022 11 | 5.864.319,85 | -2,5 | -147.290,38 | 27,1 | 1.249.310,50 |
| 2022 10 | 4.615.009,35 | 3,0 | 134.872,44 | -4,1 | -195.582,85 |
| 2022 9 | 4.810.592,20 | -7,0 | -362.274,25 | 48,6 | 1.572.734,65 |
| 2022 8 | 3.237.857,55 | -21,7 | -895.432,69 | -41,6 | -2.304.605,12 |
| 2022 7 | 5.542.462,67 | -11,6 | -725.684,78 | -6,5 | -385.491,75 |
| 2022 6 | 5.927.954,42 | 14,8 | 764.217,94 | 26,3 | 1.235.181,23 |
| 2022 5 | 4.692.773,19 | 15,5 | 630.094,94 | -4,2 | -207.610,27 |
| 2022 4 | 4.900.383,46 | 28,2 | 1.079.068,88 | 33,0 | 1.215.992,86 |
| 2022 3 | 3.684.390,61 | -27,3 | -1.383.024,67 | -32,9 | -1.805.721,12 |
| 2022 2 | 5.490.111,73 | -21,8 | -1.528.197,35 | 7,2 | 366.227,70 |
| 2022 1 | 5.123.884,03 | -19,5 | -1.240.139,73 | -22,9 | -1.520.494,27 |
| 2021 12 | 6.644.378,30 | 3,5 | 222.592,91 | 10,5 | 632.768,07 |
| 2021 11 | 6.011.610,23 | -33,2 | -2.993.056,85 | 34,2 | 1.531.473,32 |