| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.805.285,79 | 24,5 | 1.533.622,79 | -2,0 | -160.398,65 |
| 2022 11 | 7.965.684,44 | 97,5 | 3.933.213,24 | 76,4 | 3.448.905,37 |
| 2022 10 | 4.516.779,07 | 39,1 | 1.270.548,43 | -42,9 | -3.395.803,17 |
| 2022 9 | 7.912.582,24 | 78,2 | 3.471.058,98 | 20,2 | 1.327.590,13 |
| 2022 8 | 6.584.992,11 | 12,8 | 749.408,54 | 28,7 | 1.469.024,22 |
| 2022 7 | 5.115.967,89 | 26,1 | 1.059.163,65 | -34,6 | -2.710.291,20 |
| 2022 6 | 7.826.259,09 | 102,5 | 3.961.034,83 | 22,8 | 1.454.502,29 |
| 2022 5 | 6.371.756,80 | 74,2 | 2.713.887,55 | 49,6 | 2.111.361,45 |
| 2022 4 | 4.260.395,35 | 35,1 | 1.105.770,95 | -18,0 | -937.918,99 |
| 2022 3 | 5.198.314,34 | 61,1 | 1.970.815,24 | -13,1 | -784.779,31 |
| 2022 2 | 5.983.093,65 | 90,9 | 2.848.665,77 | 19,2 | 962.242,29 |
| 2022 1 | 5.020.851,36 | -7,7 | -419.152,96 | -19,9 | -1.250.811,64 |
| 2021 12 | 6.271.663,00 | 108,8 | 3.267.745,25 | 55,5 | 2.239.191,80 |
| 2021 11 | 4.032.471,20 | -29,4 | -1.678.237,19 | 24,2 | 786.240,56 |