| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.214.601,85 | 19,0 | 831.429,37 | -13,7 | -824.596,09 |
| 2022 11 | 6.039.197,94 | 12,8 | 683.949,48 | -54,3 | -7.172.865,50 |
| 2022 10 | 13.212.063,44 | 46,7 | 4.205.819,37 | 3,5 | 442.359,11 |
| 2022 9 | 12.769.704,33 | 36,4 | 3.405.593,09 | 0,4 | 48.761,59 |
| 2022 8 | 12.720.942,74 | 16,6 | 1.809.917,74 | 12,5 | 1.412.701,40 |
| 2022 7 | 11.308.241,34 | 5,1 | 545.174,25 | 12,1 | 1.219.168,08 |
| 2022 6 | 10.089.073,26 | -6,9 | -743.311,01 | 113,8 | 5.370.459,98 |
| 2022 5 | 4.718.613,28 | 5,1 | 230.413,02 | 18,4 | 731.601,18 |
| 2022 4 | 3.987.012,10 | -10,2 | -450.339,42 | -19,7 | -976.700,20 |
| 2022 3 | 4.963.712,30 | -21,7 | -1.376.337,78 | 26,0 | 1.023.131,86 |
| 2022 2 | 3.940.580,44 | -34,0 | -2.031.547,97 | -14,9 | -690.200,84 |
| 2022 1 | 4.630.781,28 | 43,1 | 1.393.635,25 | 5,7 | 247.608,80 |
| 2021 12 | 4.383.172,48 | 0,1 | 3.430,03 | -18,2 | -972.075,98 |
| 2021 11 | 5.355.248,46 | -10,3 | -617.349,58 | -40,5 | -3.650.995,61 |