| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.593.911,45 | 6,2 | 210.892,27 | -43,6 | -2.773.506,29 |
| 2022 11 | 6.367.417,74 | -0,5 | -32.943,03 | 105,3 | 3.266.197,46 |
| 2022 10 | 3.101.220,28 | -43,5 | -2.391.266,45 | -38,5 | -1.940.945,68 |
| 2022 9 | 5.042.165,96 | 10,5 | 479.103,00 | 29,0 | 1.131.941,30 |
| 2022 8 | 3.910.224,66 | 35,3 | 1.019.144,67 | 12,2 | 425.470,22 |
| 2022 7 | 3.484.754,44 | 20,3 | 587.151,11 | -33,1 | -1.725.186,98 |
| 2022 6 | 5.209.941,42 | 11,2 | 523.900,34 | 59,8 | 1.950.206,47 |
| 2022 5 | 3.259.734,96 | 31,7 | 784.568,99 | -31,6 | -1.505.778,15 |
| 2022 4 | 4.765.513,11 | 106,9 | 2.461.880,49 | -27,6 | -1.812.112,12 |
| 2022 3 | 6.577.625,23 | 19,1 | 1.056.595,09 | 27,5 | 1.418.951,52 |
| 2022 2 | 5.158.673,71 | -9,1 | -518.564,49 | 25,7 | 1.055.939,75 |
| 2022 1 | 4.102.733,96 | -17,8 | -885.820,65 | 21,3 | 719.714,78 |
| 2021 12 | 3.383.019,18 | -20,8 | -886.983,10 | -47,1 | -3.017.341,59 |
| 2021 11 | 6.400.360,77 | 16,3 | 896.835,48 | 16,5 | 907.874,04 |