| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.875.568,64 | 256,1 | 3.506.201,54 | -6,6 | -341.653,11 |
| 2022 11 | 5.217.221,75 | 179,4 | 3.349.682,31 | 33,0 | 1.293.156,31 |
| 2022 10 | 3.924.065,44 | 192,1 | 2.580.586,72 | 21,8 | 702.890,23 |
| 2022 9 | 3.221.175,21 | 152,2 | 1.944.025,21 | 23,5 | 613.263,41 |
| 2022 8 | 2.607.911,80 | 211,8 | 1.771.392,98 | 5,4 | 134.029,17 |
| 2022 7 | 2.473.882,63 | 213,4 | 1.684.440,93 | 77,3 | 1.078.627,84 |
| 2022 6 | 1.395.254,79 | 52,4 | 479.777,40 | -7,5 | -113.851,64 |
| 2022 5 | 1.509.106,43 | 176,7 | 963.673,83 | -22,3 | -433.607,36 |
| 2022 4 | 1.942.713,79 | 112,5 | 1.028.604,78 | 105,8 | 998.853,23 |
| 2022 3 | 943.860,57 | 69,9 | 388.411,01 | -47,5 | -852.318,95 |
| 2022 2 | 1.796.179,52 | 52,7 | 619.680,17 | 6,8 | 114.469,07 |
| 2022 1 | 1.681.710,45 | 28,2 | 370.369,03 | 22,8 | 312.343,35 |
| 2021 12 | 1.369.367,10 | 109,2 | 714.836,72 | -26,7 | -498.172,34 |
| 2021 11 | 1.867.539,44 | 71,8 | 780.572,07 | 39,0 | 524.060,72 |