| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.914.567,44 | 26,8 | 826.855,77 | -27,6 | -1.492.903,89 |
| 2022 11 | 5.407.471,33 | 51,4 | 1.836.064,92 | 19,7 | 889.172,79 |
| 2022 10 | 4.518.298,54 | -20,8 | -1.186.831,97 | 20,0 | 751.714,81 |
| 2022 9 | 3.766.583,73 | -6,4 | -258.312,69 | 7,1 | 248.927,27 |
| 2022 8 | 3.517.656,46 | -5,4 | -198.901,76 | -31,4 | -1.608.921,76 |
| 2022 7 | 5.126.578,22 | 32,3 | 1.252.844,82 | 14,5 | 650.030,42 |
| 2022 6 | 4.476.547,80 | 26,1 | 927.392,66 | -17,3 | -934.992,84 |
| 2022 5 | 5.411.540,64 | 50,3 | 1.811.516,74 | 12,0 | 578.891,27 |
| 2022 4 | 4.832.649,37 | -16,4 | -949.581,27 | -1,5 | -75.395,88 |
| 2022 3 | 4.908.045,26 | -2,2 | -109.930,51 | 6,6 | 302.722,06 |
| 2022 2 | 4.605.323,20 | 21,3 | 807.062,90 | 50,0 | 1.535.727,00 |
| 2022 1 | 3.069.596,20 | 13,1 | 354.289,88 | -0,6 | -18.115,47 |
| 2021 12 | 3.087.711,67 | -5,8 | -191.506,00 | -13,5 | -483.694,74 |
| 2021 11 | 3.571.406,41 | 4,3 | 146.258,70 | -37,4 | -2.133.724,10 |