| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.248.230,27 | 48,0 | 1.053.160,58 | -24,2 | -1.036.721,99 |
| 2022 11 | 4.284.952,26 | 15,3 | 569.852,31 | 101,9 | 2.162.208,40 |
| 2022 10 | 2.122.743,86 | 9,9 | 191.015,30 | -50,5 | -2.167.073,29 |
| 2022 9 | 4.289.817,15 | 19,6 | 702.123,22 | 193,2 | 2.826.708,50 |
| 2022 8 | 1.463.108,65 | -30,7 | -646.799,06 | 12,6 | 163.292,81 |
| 2022 7 | 1.299.815,84 | -43,2 | -989.065,29 | -65,5 | -2.470.645,78 |
| 2022 6 | 3.770.461,62 | 86,8 | 1.751.894,53 | -36,1 | -2.126.180,73 |
| 2022 5 | 5.896.642,35 | 123,9 | 3.263.313,32 | 62,1 | 2.258.070,18 |
| 2022 4 | 3.638.572,17 | 69,7 | 1.494.974,55 | -29,2 | -1.498.071,15 |
| 2022 3 | 5.136.643,32 | 151,1 | 3.090.643,65 | 124,5 | 2.848.588,25 |
| 2022 2 | 2.288.055,07 | 1,9 | 42.675,19 | 33,3 | 571.201,11 |
| 2022 1 | 1.716.853,96 | -9,6 | -181.270,66 | -21,8 | -478.215,73 |
| 2021 12 | 2.195.069,69 | 10,2 | 203.884,67 | -40,9 | -1.520.030,26 |
| 2021 11 | 3.715.099,95 | 63,7 | 1.446.043,54 | 92,3 | 1.783.371,39 |