| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.117.044,06 | 12,0 | 439.864,87 | -38,3 | -2.558.570,97 |
| 2022 11 | 6.675.615,03 | -11,4 | -862.506,29 | 1,4 | 92.926,03 |
| 2022 10 | 6.582.689,00 | 20,6 | 1.123.947,46 | -13,3 | -1.010.800,02 |
| 2022 9 | 7.593.489,02 | 20,3 | 1.282.720,63 | -9,8 | -821.435,46 |
| 2022 8 | 8.414.924,48 | 38,5 | 2.340.588,15 | 69,4 | 3.446.609,36 |
| 2022 7 | 4.968.315,12 | 55,8 | 1.779.261,40 | -44,9 | -4.054.149,16 |
| 2022 6 | 9.022.464,28 | 57,0 | 3.276.834,34 | 7,7 | 643.605,57 |
| 2022 5 | 8.378.858,71 | 93,1 | 4.040.225,08 | 23,9 | 1.613.555,34 |
| 2022 4 | 6.765.303,37 | 24,5 | 1.330.726,79 | 4,0 | 260.527,76 |
| 2022 3 | 6.504.775,61 | 14,9 | 845.226,34 | -0,4 | -23.270,94 |
| 2022 2 | 6.528.046,55 | 31,5 | 1.562.899,83 | 23,5 | 1.241.771,38 |
| 2022 1 | 5.286.275,17 | 26,3 | 1.098.978,15 | 43,8 | 1.609.095,98 |
| 2021 12 | 3.677.179,19 | 6,8 | 232.815,95 | -51,2 | -3.860.942,12 |
| 2021 11 | 7.538.121,32 | 42,8 | 2.258.747,08 | 38,1 | 2.079.379,78 |