| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.642.414,24 | -28,4 | -1.046.727,01 | -42,5 | -1.956.597,36 |
| 2022 11 | 4.599.011,60 | -2,0 | -95.265,42 | 10,4 | 432.879,46 |
| 2022 10 | 4.166.132,14 | -35,0 | -2.243.741,49 | -24,1 | -1.322.840,29 |
| 2022 9 | 5.488.972,43 | 21,7 | 977.101,58 | 56,6 | 1.983.330,58 |
| 2022 8 | 3.505.641,85 | 45,3 | 1.092.715,09 | -41,1 | -2.443.414,44 |
| 2022 7 | 5.949.056,29 | 30,6 | 1.391.982,98 | 10,2 | 549.065,51 |
| 2022 6 | 5.399.990,78 | 3,7 | 191.742,68 | -4,2 | -238.974,34 |
| 2022 5 | 5.638.965,12 | -27,4 | -2.128.531,26 | 15,0 | 736.678,66 |
| 2022 4 | 4.902.286,46 | 56,2 | 1.763.480,49 | -16,6 | -978.550,50 |
| 2022 3 | 5.880.836,96 | 20,1 | 984.445,65 | -51,5 | -6.242.107,48 |
| 2022 2 | 12.122.944,44 | 291,7 | 9.027.936,49 | 217,2 | 8.301.187,31 |
| 2022 1 | 3.821.757,13 | 13,6 | 457.744,00 | 3,6 | 132.615,88 |
| 2021 12 | 3.689.141,25 | 15,5 | 494.733,55 | -21,4 | -1.005.135,77 |
| 2021 11 | 4.694.277,02 | -36,8 | -2.735.381,18 | -26,8 | -1.715.596,61 |