| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.678.116,20 | 14,8 | 602.495,45 | -15,4 | -850.651,63 |
| 2022 11 | 5.528.767,83 | 27,3 | 1.183.910,52 | -17,0 | -1.135.706,54 |
| 2022 10 | 6.664.474,37 | 47,9 | 2.159.047,27 | 8,7 | 531.659,12 |
| 2022 9 | 6.132.815,25 | 15,3 | 812.181,58 | 42,6 | 1.830.897,60 |
| 2022 8 | 4.301.917,65 | 26,8 | 909.416,32 | -35,2 | -2.337.390,03 |
| 2022 7 | 6.639.307,68 | 52,2 | 2.276.642,84 | 3,6 | 231.896,73 |
| 2022 6 | 6.407.410,95 | 42,4 | 1.908.354,65 | 2,5 | 157.773,67 |
| 2022 5 | 6.249.637,28 | 21,0 | 1.084.639,39 | 8,8 | 504.857,13 |
| 2022 4 | 5.744.780,15 | 48,0 | 1.863.419,27 | 35,5 | 1.504.024,52 |
| 2022 3 | 4.240.755,64 | -17,2 | -880.180,75 | -1,2 | -51.171,84 |
| 2022 2 | 4.291.927,48 | 1,7 | 70.429,25 | -2,4 | -105.336,93 |
| 2022 1 | 4.397.264,41 | 13,4 | 518.429,70 | 7,9 | 321.643,66 |
| 2021 12 | 4.075.620,75 | -14,5 | -690.367,01 | -6,2 | -269.236,56 |
| 2021 11 | 4.344.857,31 | -26,6 | -1.571.082,19 | -3,6 | -160.569,79 |