| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.639.349,51 | 88,0 | 2.640.380,53 | -7,6 | -465.058,55 |
| 2022 11 | 6.104.408,06 | 77,4 | 2.662.635,15 | 17,1 | 892.593,79 |
| 2022 10 | 5.211.814,27 | 69,4 | 2.135.769,22 | -0,7 | -38.069,31 |
| 2022 9 | 5.249.883,58 | 61,4 | 1.997.546,86 | 3,6 | 183.932,63 |
| 2022 8 | 5.065.950,95 | 63,9 | 1.974.614,72 | 10,3 | 470.975,14 |
| 2022 7 | 4.594.975,81 | 40,7 | 1.329.915,05 | -21,5 | -1.259.689,61 |
| 2022 6 | 5.854.665,42 | 41,3 | 1.710.719,42 | 1,8 | 104.911,56 |
| 2022 5 | 5.749.753,86 | 70,6 | 2.378.751,05 | 27,8 | 1.251.204,47 |
| 2022 4 | 4.498.549,39 | 3,9 | 167.227,95 | 37,2 | 1.218.473,26 |
| 2022 3 | 3.280.076,12 | -23,0 | -981.088,76 | -19,4 | -788.683,24 |
| 2022 2 | 4.068.759,37 | 106,5 | 2.098.701,86 | 78,5 | 1.788.864,62 |
| 2022 1 | 2.279.894,75 | 24,2 | 444.007,24 | -24,0 | -719.074,23 |
| 2021 12 | 2.998.968,98 | -36,5 | -1.724.739,82 | -12,9 | -442.803,94 |
| 2021 11 | 3.441.772,91 | -4,0 | -142.840,40 | 11,9 | 365.727,86 |