| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.226.066,62 | 54,2 | 1.836.161,52 | 48,0 | 1.695.442,94 |
| 2022 11 | 3.530.623,68 | 17,2 | 516.832,60 | 15,0 | 459.285,20 |
| 2022 10 | 3.071.338,48 | 6,4 | 185.906,23 | -51,0 | -3.196.166,59 |
| 2022 9 | 6.267.505,07 | 48,5 | 2.045.952,07 | 32,2 | 1.524.709,76 |
| 2022 8 | 4.742.795,31 | 18,4 | 737.111,84 | 9,1 | 393.949,78 |
| 2022 7 | 4.348.845,53 | 2,5 | 105.503,62 | -6,7 | -311.796,29 |
| 2022 6 | 4.660.641,82 | -4,5 | -220.468,72 | 25,5 | 947.393,50 |
| 2022 5 | 3.713.248,31 | -15,9 | -701.444,41 | 74,6 | 1.586.823,48 |
| 2022 4 | 2.126.424,83 | -45,3 | -1.763.014,73 | -19,5 | -513.871,80 |
| 2022 3 | 2.640.296,63 | -34,8 | -1.411.126,68 | -33,2 | -1.314.593,00 |
| 2022 2 | 3.954.889,63 | 16,6 | 561.739,83 | 21,9 | 710.771,90 |
| 2022 1 | 3.244.117,73 | -9,8 | -352.857,04 | -4,3 | -145.787,37 |
| 2021 12 | 3.389.905,10 | 0,8 | 26.986,18 | 12,5 | 376.114,01 |
| 2021 11 | 3.013.791,08 | -1,6 | -50.341,84 | 4,5 | 128.358,83 |