| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.746.096,88 | 37,1 | 1.013.399,48 | -18,2 | -831.416,67 |
| 2022 11 | 4.577.513,55 | 38,5 | 1.271.435,77 | 7,5 | 317.558,20 |
| 2022 10 | 4.259.955,35 | 39,6 | 1.207.267,34 | -4,7 | -207.674,64 |
| 2022 9 | 4.467.629,99 | -4,2 | -193.868,46 | 20,2 | 751.371,15 |
| 2022 8 | 3.716.258,84 | 5,5 | 192.653,66 | -34,2 | -1.930.940,61 |
| 2022 7 | 5.647.199,45 | 27,2 | 1.208.306,23 | 15,9 | 775.398,30 |
| 2022 6 | 4.871.801,15 | 31,1 | 1.156.763,91 | -4,6 | -234.846,85 |
| 2022 5 | 5.106.647,99 | 64,9 | 2.009.875,55 | 9,4 | 436.745,22 |
| 2022 4 | 4.669.902,78 | 35,4 | 1.220.698,52 | -21,1 | -1.248.362,80 |
| 2022 3 | 5.918.265,57 | 31,7 | 1.424.562,26 | 35,7 | 1.557.394,61 |
| 2022 2 | 4.360.870,96 | 35,9 | 1.152.703,28 | 0,4 | 18.223,57 |
| 2022 1 | 4.342.647,39 | 44,9 | 1.345.807,11 | 58,9 | 1.609.949,99 |
| 2021 12 | 2.732.697,40 | 50,2 | 913.710,14 | -17,3 | -573.380,38 |
| 2021 11 | 3.306.077,78 | 14,9 | 428.833,27 | 8,3 | 253.389,77 |