| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.289.034,62 | 62,3 | 2.413.644,81 | 16,2 | 876.663,89 |
| 2022 11 | 5.412.370,73 | -15,8 | -1.015.904,24 | -8,2 | -481.352,95 |
| 2022 10 | 5.893.723,68 | -19,6 | -1.437.111,72 | -10,4 | -684.765,85 |
| 2022 9 | 6.578.489,53 | 7,3 | 448.707,12 | 64,0 | 2.566.641,84 |
| 2022 8 | 4.011.847,69 | -19,8 | -990.088,99 | -42,5 | -2.970.304,95 |
| 2022 7 | 6.982.152,64 | -0,7 | -49.036,53 | -25,4 | -2.378.402,63 |
| 2022 6 | 9.360.555,27 | 47,5 | 3.015.152,33 | 18,5 | 1.460.344,26 |
| 2022 5 | 7.900.211,01 | 36,3 | 2.102.599,93 | -13,6 | -1.246.479,40 |
| 2022 4 | 9.146.690,41 | 48,1 | 2.971.686,31 | 17,0 | 1.327.996,89 |
| 2022 3 | 7.818.693,52 | -22,6 | -2.277.533,58 | 0,5 | 40.001,31 |
| 2022 2 | 7.778.692,21 | -10,3 | -891.282,74 | 6,8 | 495.825,15 |
| 2022 1 | 7.282.867,06 | 3,4 | 241.318,70 | 87,9 | 3.407.477,25 |
| 2021 12 | 3.875.389,81 | -4,5 | -181.000,38 | -39,7 | -2.552.885,16 |
| 2021 11 | 6.428.274,97 | 8,3 | 494.328,54 | -12,3 | -902.560,43 |