| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.988.902,88 | 76,1 | 1.723.182,94 | 20,3 | 673.659,47 |
| 2022 11 | 3.315.243,41 | 62,1 | 1.269.559,06 | -21,0 | -880.871,24 |
| 2022 10 | 4.196.114,65 | 111,3 | 2.210.393,12 | 34,8 | 1.082.409,79 |
| 2022 9 | 3.113.704,86 | -13,3 | -475.699,20 | 59,9 | 1.165.913,05 |
| 2022 8 | 1.947.791,81 | 29,3 | 441.335,22 | -61,3 | -3.078.827,99 |
| 2022 7 | 5.026.619,80 | 281,2 | 3.707.841,73 | 73,0 | 2.120.621,47 |
| 2022 6 | 2.905.998,33 | 75,6 | 1.251.223,86 | 10,3 | 271.453,53 |
| 2022 5 | 2.634.544,80 | 37,4 | 716.641,14 | 18,5 | 410.793,46 |
| 2022 4 | 2.223.751,34 | 85,0 | 1.021.699,32 | 0,6 | 13.421,23 |
| 2022 3 | 2.210.330,10 | 55,1 | 785.522,75 | 3,6 | 76.574,66 |
| 2022 2 | 2.133.755,44 | -2,7 | -58.006,05 | 1,7 | 36.172,98 |
| 2022 1 | 2.097.582,46 | 16,5 | 297.144,15 | -7,4 | -168.137,48 |
| 2021 12 | 2.265.719,94 | 0,0 | -230,29 | 10,8 | 220.035,59 |
| 2021 11 | 2.045.684,35 | -50,2 | -2.062.199,82 | 3,0 | 59.962,82 |