| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.116.918,82 | 10,8 | 303.108,04 | -26,2 | -1.108.474,51 |
| 2022 11 | 4.225.393,33 | 25,7 | 864.322,32 | 3,6 | 148.482,27 |
| 2022 10 | 4.076.911,06 | 0,8 | 32.980,56 | -45,0 | -3.334.260,94 |
| 2022 9 | 7.411.172,00 | 136,7 | 4.280.290,86 | 166,5 | 4.630.367,83 |
| 2022 8 | 2.780.804,17 | 54,6 | 981.627,85 | -31,2 | -1.261.634,68 |
| 2022 7 | 4.042.438,85 | 40,0 | 1.155.571,20 | 26,7 | 850.897,82 |
| 2022 6 | 3.191.541,03 | 18,4 | 496.648,57 | -13,0 | -477.636,05 |
| 2022 5 | 3.669.177,08 | 70,7 | 1.519.771,02 | -9,4 | -378.921,57 |
| 2022 4 | 4.048.098,65 | 37,5 | 1.102.992,88 | 17,7 | 609.339,95 |
| 2022 3 | 3.438.758,71 | -0,2 | -6.197,66 | -33,9 | -1.766.217,95 |
| 2022 2 | 5.204.976,66 | 209,0 | 3.520.551,06 | 40,0 | 1.487.673,54 |
| 2022 1 | 3.717.303,12 | 137,2 | 2.150.118,53 | 32,1 | 903.492,34 |
| 2021 12 | 2.813.810,78 | 106,4 | 1.450.287,34 | -16,3 | -547.260,24 |
| 2021 11 | 3.361.071,01 | 31,2 | 799.701,17 | -16,9 | -682.859,49 |