| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.115.927,66 | 0,7 | 37.674,94 | 15,3 | 679.804,98 |
| 2022 11 | 4.436.122,68 | 31,0 | 1.050.151,56 | 11,8 | 466.984,53 |
| 2022 10 | 3.969.138,15 | 30,0 | 915.692,58 | -12,8 | -581.213,21 |
| 2022 9 | 4.550.351,36 | 80,4 | 2.027.418,23 | -7,5 | -368.793,12 |
| 2022 8 | 4.919.144,48 | 88,4 | 2.307.731,01 | -10,4 | -568.603,52 |
| 2022 7 | 5.487.748,00 | 50,9 | 1.851.659,28 | 38,2 | 1.516.729,72 |
| 2022 6 | 3.971.018,28 | -0,7 | -27.483,78 | -14,5 | -670.788,77 |
| 2022 5 | 4.641.807,04 | 91,3 | 2.215.918,16 | 28,6 | 1.030.968,52 |
| 2022 4 | 3.610.838,52 | -2,0 | -72.672,64 | -31,5 | -1.663.340,58 |
| 2022 3 | 5.274.179,10 | 89,6 | 2.492.179,16 | 11,0 | 523.371,69 |
| 2022 2 | 4.750.807,41 | 73,6 | 2.013.446,72 | 19,2 | 765.991,88 |
| 2022 1 | 3.984.815,53 | 101,8 | 2.010.240,80 | -21,5 | -1.093.437,19 |
| 2021 12 | 5.078.252,72 | 118,1 | 2.749.806,12 | 50,0 | 1.692.281,60 |
| 2021 11 | 3.385.971,12 | 52,7 | 1.168.180,35 | 10,9 | 332.525,55 |