| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.703.708,50 | 22,5 | 864.303,18 | -38,9 | -2.988.078,17 |
| 2022 11 | 7.691.786,67 | 28,0 | 1.683.230,03 | 11,1 | 768.691,90 |
| 2022 10 | 6.923.094,77 | 29,6 | 1.582.986,37 | 20,0 | 1.152.084,40 |
| 2022 9 | 5.771.010,37 | 2,5 | 140.320,82 | 47,0 | 1.845.940,99 |
| 2022 8 | 3.925.069,38 | -14,7 | -676.452,70 | -28,6 | -1.568.931,14 |
| 2022 7 | 5.494.000,52 | -6,0 | -349.306,23 | -0,5 | -25.464,05 |
| 2022 6 | 5.519.464,57 | 4,5 | 239.156,62 | -19,8 | -1.362.280,90 |
| 2022 5 | 6.881.745,47 | 68,6 | 2.798.846,88 | 19,4 | 1.117.329,60 |
| 2022 4 | 5.764.415,87 | 18,6 | 902.230,37 | -8,6 | -539.596,49 |
| 2022 3 | 6.304.012,35 | -14,1 | -1.035.939,70 | 18,5 | 984.227,41 |
| 2022 2 | 5.319.784,94 | 1,4 | 73.110,44 | 17,2 | 779.114,33 |
| 2022 1 | 4.540.670,61 | 9,3 | 384.437,87 | 18,3 | 701.265,29 |
| 2021 12 | 3.839.405,32 | 4,6 | 169.710,27 | -36,1 | -2.169.151,32 |
| 2021 11 | 6.008.556,64 | 31,6 | 1.441.205,14 | 12,5 | 668.448,24 |