| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.488.613,52 | 213,7 | 2.376.624,71 | 164,4 | 2.168.906,51 |
| 2022 11 | 1.319.707,01 | 172,2 | 834.815,55 | -58,8 | -1.884.656,97 |
| 2022 10 | 3.204.363,98 | 217,5 | 2.195.082,57 | -4,4 | -147.408,33 |
| 2022 9 | 3.351.772,31 | 196,0 | 2.219.447,51 | 55,1 | 1.190.980,58 |
| 2022 8 | 2.160.791,73 | -27,8 | -833.102,67 | -44,3 | -1.720.925,61 |
| 2022 7 | 3.881.717,34 | 215,1 | 2.649.906,23 | -15,7 | -721.917,36 |
| 2022 6 | 4.603.634,70 | 96,6 | 2.261.437,49 | 105,3 | 2.361.556,05 |
| 2022 5 | 2.242.078,65 | 82,2 | 1.011.183,84 | 80,9 | 1.002.924,51 |
| 2022 4 | 1.239.154,14 | 13,2 | 144.081,90 | -77,5 | -4.270.289,20 |
| 2022 3 | 5.509.443,33 | 974,5 | 4.996.692,99 | 46,6 | 1.752.304,29 |
| 2022 2 | 3.757.139,04 | 298,9 | 2.815.320,93 | 134,7 | 2.156.165,45 |
| 2022 1 | 1.600.973,59 | 280,8 | 1.180.501,29 | 44,0 | 488.984,78 |
| 2021 12 | 1.111.988,81 | 109,1 | 580.128,24 | 129,3 | 627.097,36 |
| 2021 11 | 484.891,46 | -84,5 | -2.637.806,67 | -52,0 | -524.389,95 |