| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.724.276,68 | 31,2 | 885.122,63 | -20,5 | -962.611,46 |
| 2022 11 | 4.686.888,14 | 36,8 | 1.259.442,68 | 7,9 | 343.863,96 |
| 2022 10 | 4.343.024,18 | 82,4 | 1.962.434,17 | -3,7 | -166.158,32 |
| 2022 9 | 4.509.182,50 | 21,1 | 785.762,06 | 31,6 | 1.082.168,22 |
| 2022 8 | 3.427.014,28 | 50,3 | 1.146.108,30 | -27,7 | -1.311.335,15 |
| 2022 7 | 4.738.349,43 | 19,8 | 783.989,29 | 9,5 | 409.584,75 |
| 2022 6 | 4.328.764,68 | 13,5 | 513.339,30 | -18,7 | -998.291,85 |
| 2022 5 | 5.327.056,53 | 100,9 | 2.675.378,80 | 12,2 | 579.652,86 |
| 2022 4 | 4.747.403,67 | 83,8 | 2.164.201,32 | 12,5 | 527.114,55 |
| 2022 3 | 4.220.289,12 | 8,4 | 325.343,90 | 0,9 | 35.880,33 |
| 2022 2 | 4.184.408,79 | 8,2 | 317.835,55 | 23,8 | 803.941,99 |
| 2022 1 | 3.380.466,80 | 97,0 | 1.664.496,89 | 19,1 | 541.312,75 |
| 2021 12 | 2.839.154,05 | -15,3 | -512.512,26 | -17,2 | -588.291,41 |
| 2021 11 | 3.427.445,46 | -4,3 | -152.353,36 | 44,0 | 1.046.855,45 |