| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.728.859,78 | -18,9 | -1.100.356,36 | -18,8 | -1.093.300,77 |
| 2022 11 | 5.822.160,55 | 10,3 | 545.017,66 | -21,9 | -1.636.445,48 |
| 2022 10 | 7.458.606,03 | 17,4 | 1.107.266,53 | 2,8 | 202.440,66 |
| 2022 9 | 7.256.165,37 | 16,8 | 1.042.829,03 | 39,0 | 2.034.865,55 |
| 2022 8 | 5.221.299,82 | 2,1 | 107.440,49 | -2,2 | -118.607,32 |
| 2022 7 | 5.339.907,14 | -22,4 | -1.540.720,18 | -26,9 | -1.968.445,83 |
| 2022 6 | 7.308.352,97 | 7,1 | 483.312,69 | 3,3 | 234.554,78 |
| 2022 5 | 7.073.798,19 | -1,8 | -125.943,66 | 3,8 | 258.895,21 |
| 2022 4 | 6.814.902,98 | -6,4 | -462.060,04 | 12,1 | 733.888,89 |
| 2022 3 | 6.081.014,09 | -16,2 | -1.174.606,54 | 3,3 | 192.770,56 |
| 2022 2 | 5.888.243,53 | -44,9 | -4.788.174,79 | -1,9 | -111.404,16 |
| 2022 1 | 5.999.647,69 | 4,1 | 237.598,34 | 2,9 | 170.431,55 |
| 2021 12 | 5.829.216,14 | -4,6 | -277.572,45 | 10,5 | 552.073,24 |
| 2021 11 | 5.277.142,89 | -36,7 | -3.064.419,28 | -16,9 | -1.074.196,61 |