| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.022.498,18 | 24,0 | 778.937,87 | -35,0 | -2.161.986,51 |
| 2022 11 | 6.184.484,69 | 16,9 | 891.685,27 | 17,4 | 916.684,50 |
| 2022 10 | 5.267.800,19 | 45,5 | 1.647.819,96 | 12,8 | 597.132,21 |
| 2022 9 | 4.670.667,98 | 77,4 | 2.037.213,36 | 12,6 | 521.007,67 |
| 2022 8 | 4.149.660,31 | 53,2 | 1.441.338,15 | -12,9 | -613.474,82 |
| 2022 7 | 4.763.135,13 | 20,8 | 821.355,86 | 2,1 | 97.821,28 |
| 2022 6 | 4.665.313,85 | 4,6 | 206.669,60 | -22,7 | -1.370.502,13 |
| 2022 5 | 6.035.815,97 | 56,6 | 2.182.617,64 | 28,4 | 1.333.737,61 |
| 2022 4 | 4.702.078,36 | 19,5 | 767.844,14 | 0,1 | 4.632,39 |
| 2022 3 | 4.697.445,97 | 12,5 | 522.873,04 | 2,3 | 106.677,47 |
| 2022 2 | 4.590.768,49 | 33,0 | 1.139.343,17 | 16,9 | 664.020,53 |
| 2022 1 | 3.926.747,96 | 34,5 | 1.006.717,37 | 21,1 | 683.187,65 |
| 2021 12 | 3.243.560,31 | -30,7 | -1.437.545,79 | -38,7 | -2.049.239,11 |
| 2021 11 | 5.292.799,42 | 12,4 | 584.153,49 | 46,2 | 1.672.819,19 |