| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.830.943,91 | -16,8 | -773.227,64 | -28,3 | -1.511.845,97 |
| 2022 11 | 5.342.789,88 | -0,2 | -11.644,23 | 7,7 | 382.260,26 |
| 2022 10 | 4.960.529,62 | 37,1 | 1.342.149,70 | -2,7 | -138.564,09 |
| 2022 9 | 5.099.093,71 | 36,9 | 1.375.396,08 | -4,5 | -242.474,32 |
| 2022 8 | 5.341.568,03 | 43,0 | 1.605.450,98 | 11,6 | 557.062,46 |
| 2022 7 | 4.784.505,57 | 30,9 | 1.129.883,44 | -7,4 | -381.997,41 |
| 2022 6 | 5.166.502,98 | -22,6 | -1.506.661,71 | -13,7 | -819.402,56 |
| 2022 5 | 5.985.905,54 | 30,3 | 1.391.758,11 | 35,8 | 1.579.162,32 |
| 2022 4 | 4.406.743,22 | -14,4 | -742.929,58 | -8,3 | -397.199,99 |
| 2022 3 | 4.803.943,21 | -7,5 | -391.998,07 | -21,5 | -1.313.312,35 |
| 2022 2 | 6.117.255,56 | 40,2 | 1.753.676,01 | 29,1 | 1.379.473,82 |
| 2022 1 | 4.737.781,74 | 70,3 | 1.955.163,53 | 2,9 | 133.610,19 |
| 2021 12 | 4.604.171,55 | 47,7 | 1.486.257,87 | -14,0 | -750.262,56 |
| 2021 11 | 5.354.434,11 | -0,9 | -47.048,13 | 48,0 | 1.736.054,19 |