| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.275.389,72 | -44,3 | -2.607.981,42 | -48,5 | -3.086.211,03 |
| 2022 11 | 6.361.600,75 | -8,8 | -612.990,21 | -15,4 | -1.158.710,72 |
| 2022 10 | 7.520.311,47 | 13,7 | 903.785,59 | 2,8 | 202.340,29 |
| 2022 9 | 7.317.971,18 | 10,8 | 712.680,59 | 15,0 | 956.909,06 |
| 2022 8 | 6.361.062,12 | 11,6 | 662.274,63 | 8,0 | 471.929,13 |
| 2022 7 | 5.889.132,99 | -14,8 | -1.022.733,86 | -11,0 | -725.099,37 |
| 2022 6 | 6.614.232,36 | -3,1 | -212.011,37 | -14,1 | -1.086.901,06 |
| 2022 5 | 7.701.133,42 | 11,6 | 800.452,52 | 2,5 | 189.237,63 |
| 2022 4 | 7.511.895,79 | 13,8 | 909.174,13 | -12,3 | -1.052.174,02 |
| 2022 3 | 8.564.069,82 | 13,7 | 1.034.705,24 | 36,9 | 2.307.741,00 |
| 2022 2 | 6.256.328,81 | 2,7 | 161.303,46 | -3,6 | -235.499,61 |
| 2022 1 | 6.491.828,42 | 58,1 | 2.384.556,14 | 10,3 | 608.457,28 |
| 2021 12 | 5.883.371,14 | 52,8 | 2.032.701,82 | -15,7 | -1.091.219,82 |
| 2021 11 | 6.974.590,96 | 41,2 | 2.036.272,94 | 5,4 | 358.065,08 |