| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.690.391,70 | 110,1 | 1.933.508,77 | -27,8 | -1.419.120,20 |
| 2022 11 | 5.109.511,90 | 31,2 | 1.216.027,65 | -8,1 | -447.401,34 |
| 2022 10 | 5.556.913,24 | -40,0 | -3.710.901,95 | -0,8 | -41.897,55 |
| 2022 9 | 5.598.810,79 | 47,3 | 1.797.603,64 | 39,7 | 1.591.593,31 |
| 2022 8 | 4.007.217,48 | 73,1 | 1.691.516,01 | -29,2 | -1.649.335,57 |
| 2022 7 | 5.656.553,05 | 88,8 | 2.660.507,06 | -39,1 | -3.626.556,55 |
| 2022 6 | 9.283.109,60 | 226,7 | 6.441.324,87 | 125,9 | 5.173.710,87 |
| 2022 5 | 4.109.398,74 | -29,9 | -1.750.868,66 | 26,2 | 853.041,96 |
| 2022 4 | 3.256.356,78 | -42,9 | -2.445.044,58 | -23,1 | -977.053,19 |
| 2022 3 | 4.233.409,97 | 16,0 | 584.877,52 | 11,8 | 445.338,02 |
| 2022 2 | 3.788.071,95 | 160,2 | 2.332.271,97 | 19,5 | 617.905,63 |
| 2022 1 | 3.170.166,32 | 32,2 | 771.342,28 | 80,4 | 1.413.283,39 |
| 2021 12 | 1.756.882,93 | -7,9 | -151.197,31 | -54,9 | -2.136.601,32 |
| 2021 11 | 3.893.484,25 | 5,0 | 184.841,59 | -58,0 | -5.374.330,94 |