| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.109.480,83 | 280,7 | 5.242.107,09 | -8,6 | -665.187,56 |
| 2022 11 | 7.774.668,39 | 61,3 | 2.955.394,77 | 6,9 | 500.942,18 |
| 2022 10 | 7.273.726,21 | -13,9 | -1.174.880,20 | 0,3 | 20.066,62 |
| 2022 9 | 7.253.659,59 | 6,3 | 428.847,84 | 199,7 | 4.833.114,66 |
| 2022 8 | 2.420.544,93 | 161,4 | 1.494.675,67 | -46,1 | -2.073.635,55 |
| 2022 7 | 4.494.180,48 | 21,7 | 801.592,85 | -19,0 | -1.055.399,23 |
| 2022 6 | 5.549.579,71 | 24,3 | 1.085.090,61 | -32,7 | -2.689.951,72 |
| 2022 5 | 8.239.531,43 | 63,0 | 3.185.794,25 | 88,5 | 3.868.177,34 |
| 2022 4 | 4.371.354,08 | -10,7 | -521.006,13 | -33,2 | -2.173.882,61 |
| 2022 3 | 6.545.236,70 | 4,6 | 288.497,85 | 61,6 | 2.493.817,77 |
| 2022 2 | 4.051.418,92 | 44,9 | 1.255.819,44 | -19,9 | -1.003.740,65 |
| 2022 1 | 5.055.159,57 | 22,1 | 914.592,59 | 170,7 | 3.187.785,83 |
| 2021 12 | 1.867.373,74 | -44,0 | -1.467.876,74 | -61,3 | -2.951.899,88 |
| 2021 11 | 4.819.273,62 | 181,8 | 3.108.898,47 | -43,0 | -3.629.332,79 |