| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.263.354,25 | 11,2 | 328.909,51 | -30,4 | -1.426.107,26 |
| 2022 11 | 4.689.461,51 | 22,3 | 854.572,58 | 17,7 | 705.236,64 |
| 2022 10 | 3.984.224,87 | 13,8 | 484.236,12 | -11,9 | -540.226,30 |
| 2022 9 | 4.524.451,17 | 70,8 | 1.875.799,28 | 13,2 | 528.227,43 |
| 2022 8 | 3.996.223,74 | 61,6 | 1.523.218,83 | -12,6 | -578.277,74 |
| 2022 7 | 4.574.501,48 | 55,6 | 1.634.559,80 | -13,3 | -699.000,09 |
| 2022 6 | 5.273.501,57 | 51,9 | 1.802.270,88 | -6,5 | -363.317,95 |
| 2022 5 | 5.636.819,52 | 52,0 | 1.927.681,46 | 25,3 | 1.137.983,65 |
| 2022 4 | 4.498.835,87 | 33,8 | 1.135.626,75 | 17,2 | 660.960,84 |
| 2022 3 | 3.837.875,02 | 16,8 | 551.779,98 | -7,0 | -289.643,05 |
| 2022 2 | 4.127.518,08 | 43,1 | 1.243.215,82 | 23,6 | 787.651,83 |
| 2022 1 | 3.339.866,25 | 51,7 | 1.138.684,19 | 13,8 | 405.421,51 |
| 2021 12 | 2.934.444,74 | 29,3 | 664.343,63 | -23,5 | -900.444,19 |
| 2021 11 | 3.834.888,93 | 60,7 | 1.448.130,63 | 9,6 | 334.900,18 |