| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.443.523,14 | 11,9 | 790.753,30 | 6,9 | 483.229,57 |
| 2022 11 | 6.960.293,57 | -7,5 | -562.134,81 | -1,2 | -80.900,16 |
| 2022 10 | 7.041.193,73 | 7,2 | 471.612,00 | 15,3 | 935.659,22 |
| 2022 9 | 6.105.534,51 | 29,8 | 1.400.248,35 | 15,9 | 837.471,64 |
| 2022 8 | 5.268.062,87 | 54,7 | 1.862.958,04 | -23,6 | -1.626.545,72 |
| 2022 7 | 6.894.608,59 | 11,2 | 692.887,38 | -6,1 | -445.081,99 |
| 2022 6 | 7.339.690,58 | -16,2 | -1.413.540,59 | -15,5 | -1.350.484,21 |
| 2022 5 | 8.690.174,79 | 6,9 | 561.307,11 | 36,2 | 2.309.118,61 |
| 2022 4 | 6.381.056,18 | -24,9 | -2.120.487,76 | -6,5 | -446.470,31 |
| 2022 3 | 6.827.526,49 | -19,6 | -1.668.768,10 | -21,9 | -1.911.955,47 |
| 2022 2 | 8.739.481,96 | 33,5 | 2.190.666,47 | 42,6 | 2.611.354,97 |
| 2022 1 | 6.128.126,99 | -5,4 | -350.572,25 | -7,9 | -524.642,85 |
| 2021 12 | 6.652.769,84 | 75,4 | 2.860.712,39 | -11,6 | -869.658,54 |
| 2021 11 | 7.522.428,38 | 53,7 | 2.626.835,97 | 14,5 | 952.846,65 |