| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.427.678,06 | 105,9 | 3.306.607,66 | 50,5 | 2.155.253,71 |
| 2022 11 | 4.272.424,35 | 88,7 | 2.008.664,97 | -8,4 | -390.910,78 |
| 2022 10 | 4.663.335,13 | 5,5 | 244.298,24 | -63,6 | -8.145.334,11 |
| 2022 9 | 12.808.669,24 | 47,5 | 4.123.809,82 | -46,9 | -11.323.005,30 |
| 2022 8 | 24.131.674,54 | 28,1 | 5.287.168,21 | 249,8 | 17.232.813,95 |
| 2022 7 | 6.898.860,59 | -13,7 | -1.090.177,78 | -56,4 | -8.910.888,01 |
| 2022 6 | 15.809.748,60 | 84,1 | 7.223.219,43 | -8,4 | -1.440.234,55 |
| 2022 5 | 17.249.983,14 | 358,2 | 13.484.854,95 | 489,6 | 14.324.461,41 |
| 2022 4 | 2.925.521,74 | 29,1 | 659.572,91 | 33,2 | 729.307,27 |
| 2022 3 | 2.196.214,47 | -27,9 | -849.357,98 | -18,0 | -480.687,82 |
| 2022 2 | 2.676.902,29 | -38,5 | -1.673.658,27 | 0,2 | 5.327,31 |
| 2022 1 | 2.671.574,98 | -6,8 | -195.360,19 | -14,4 | -449.495,42 |
| 2021 12 | 3.121.070,40 | -27,2 | -1.165.241,12 | 37,9 | 857.311,02 |
| 2021 11 | 2.263.759,38 | -52,6 | -2.507.269,21 | -48,8 | -2.155.277,51 |