| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.757.123,65 | -10,7 | -450.388,83 | 11,9 | 398.828,72 |
| 2022 11 | 3.358.294,93 | 5,9 | 185.594,39 | -15,1 | -595.501,67 |
| 2022 10 | 3.953.796,60 | 15,5 | 531.073,33 | 13,2 | 461.224,10 |
| 2022 9 | 3.492.572,50 | 13,5 | 415.953,49 | 53,6 | 1.219.171,26 |
| 2022 8 | 2.273.401,24 | -31,3 | -1.037.883,81 | -23,4 | -694.383,53 |
| 2022 7 | 2.967.784,77 | -21,8 | -825.743,91 | -27,3 | -1.113.091,65 |
| 2022 6 | 4.080.876,42 | 104,5 | 2.085.209,05 | -20,1 | -1.027.218,51 |
| 2022 5 | 5.108.094,93 | 81,2 | 2.289.159,43 | 55,2 | 1.815.915,94 |
| 2022 4 | 3.292.179,00 | 11,5 | 340.337,17 | -27,6 | -1.256.921,53 |
| 2022 3 | 4.549.100,52 | 14,3 | 568.920,11 | 19,1 | 728.964,36 |
| 2022 2 | 3.820.136,17 | -3,5 | -139.922,52 | 90,5 | 1.814.564,90 |
| 2022 1 | 2.005.571,27 | 18,9 | 318.538,58 | -52,3 | -2.201.941,21 |
| 2021 12 | 4.207.512,48 | 42,2 | 1.248.394,35 | 32,6 | 1.034.811,94 |
| 2021 11 | 3.172.700,54 | -12,1 | -435.960,98 | -7,3 | -250.022,73 |