| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.528.960,71 | -20,1 | -1.135.811,91 | 0,9 | 39.547,08 |
| 2022 11 | 4.489.413,63 | 6,5 | 272.886,49 | -7,7 | -374.531,88 |
| 2022 10 | 4.863.945,51 | 17,0 | 707.531,86 | -30,5 | -2.136.083,25 |
| 2022 9 | 7.000.028,76 | 66,2 | 2.787.843,46 | 11,8 | 738.031,22 |
| 2022 8 | 6.261.997,54 | 35,8 | 1.649.353,58 | 9,0 | 518.281,09 |
| 2022 7 | 5.743.716,45 | 71,7 | 2.399.140,77 | 8,0 | 422.872,06 |
| 2022 6 | 5.320.844,39 | 41,8 | 1.568.899,90 | -36,3 | -3.037.373,77 |
| 2022 5 | 8.358.218,17 | 59,4 | 3.113.521,54 | 31,5 | 2.001.765,05 |
| 2022 4 | 6.356.453,12 | 48,8 | 2.083.176,85 | 85,1 | 2.922.815,58 |
| 2022 3 | 3.433.637,54 | -44,3 | -2.727.527,50 | -37,3 | -2.041.965,57 |
| 2022 2 | 5.475.603,11 | 2,9 | 156.410,82 | 28,0 | 1.199.162,21 |
| 2022 1 | 4.276.440,90 | -23,4 | -1.309.659,72 | -24,5 | -1.388.331,72 |
| 2021 12 | 5.664.772,62 | 23,1 | 1.062.698,80 | 34,4 | 1.448.245,48 |
| 2021 11 | 4.216.527,14 | -0,1 | -3.886,41 | 1,5 | 60.113,49 |