| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.056.829,15 | -33,0 | -1.999.216,89 | -17,2 | -839.797,30 |
| 2022 11 | 4.896.626,45 | -32,4 | -2.347.873,78 | -14,8 | -849.273,27 |
| 2022 10 | 5.745.899,72 | -21,7 | -1.592.990,16 | -8,3 | -521.333,68 |
| 2022 9 | 6.267.233,40 | -7,2 | -485.539,52 | 32,4 | 1.532.823,36 |
| 2022 8 | 4.734.410,04 | -46,9 | -4.173.432,62 | -50,4 | -4.818.431,85 |
| 2022 7 | 9.552.841,89 | -6,7 | -686.592,16 | 21,2 | 1.669.597,05 |
| 2022 6 | 7.883.244,84 | 19,7 | 1.294.823,55 | 41,6 | 2.316.850,26 |
| 2022 5 | 5.566.394,58 | -21,5 | -1.521.136,62 | -6,4 | -380.425,04 |
| 2022 4 | 5.946.819,62 | 2,3 | 132.263,65 | 29,6 | 1.358.060,94 |
| 2022 3 | 4.588.758,67 | -32,8 | -2.237.272,38 | -32,5 | -2.204.223,70 |
| 2022 2 | 6.792.982,37 | 8,5 | 534.278,31 | 40,9 | 1.971.376,98 |
| 2022 1 | 4.821.605,39 | 47,4 | 1.551.070,71 | -20,4 | -1.234.440,65 |
| 2021 12 | 6.056.046,04 | 31,5 | 1.450.613,99 | -16,4 | -1.188.454,19 |
| 2021 11 | 7.244.500,23 | 89,2 | 3.414.830,48 | -1,3 | -94.389,65 |