| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.118.134,42 | 31,4 | 1.461.482,22 | -29,2 | -2.527.075,47 |
| 2022 11 | 8.645.209,89 | 77,5 | 3.775.103,89 | -13,2 | -1.317.091,26 |
| 2022 10 | 9.962.301,15 | 53,0 | 3.449.352,61 | -6,0 | -631.697,71 |
| 2022 9 | 10.593.998,86 | 88,6 | 4.977.583,43 | 118,2 | 5.738.699,31 |
| 2022 8 | 4.855.299,55 | 38,2 | 1.341.272,18 | 20,9 | 838.213,74 |
| 2022 7 | 4.017.085,81 | -0,5 | -18.635,25 | -29,4 | -1.669.425,28 |
| 2022 6 | 5.686.511,09 | 46,1 | 1.794.998,95 | -7,3 | -448.023,10 |
| 2022 5 | 6.134.534,20 | 50,7 | 2.064.487,71 | 10,2 | 566.095,22 |
| 2022 4 | 5.568.438,98 | 22,8 | 1.034.377,78 | 11,6 | 579.964,25 |
| 2022 3 | 4.988.474,73 | 14,9 | 648.034,63 | -10,7 | -594.924,88 |
| 2022 2 | 5.583.399,61 | 22,0 | 1.006.103,35 | -14,1 | -917.626,02 |
| 2022 1 | 6.501.025,63 | 114,9 | 3.475.838,88 | 39,6 | 1.844.373,43 |
| 2021 12 | 4.656.652,20 | 277,8 | 3.424.078,43 | -4,4 | -213.453,80 |
| 2021 11 | 4.870.106,00 | 80,0 | 2.164.027,45 | -25,2 | -1.642.842,54 |