| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.344.207,27 | 84,8 | 2.453.011,58 | 0,9 | 46.323,66 |
| 2022 11 | 5.297.883,61 | 62,4 | 2.034.912,65 | -14,0 | -861.001,53 |
| 2022 10 | 6.158.885,14 | 235,6 | 4.323.817,17 | -35,8 | -3.433.166,28 |
| 2022 9 | 9.592.051,42 | 109,9 | 5.022.273,54 | 306,8 | 7.234.380,71 |
| 2022 8 | 2.357.670,71 | -19,8 | -583.536,90 | -58,3 | -3.292.491,94 |
| 2022 7 | 5.650.162,65 | 80,0 | 2.511.756,41 | 13,3 | 664.633,04 |
| 2022 6 | 4.985.529,61 | 162,9 | 3.088.966,60 | 27,6 | 1.077.640,20 |
| 2022 5 | 3.907.889,41 | 78,0 | 1.711.965,41 | 14,6 | 497.870,74 |
| 2022 4 | 3.410.018,67 | 37,1 | 922.665,27 | -10,9 | -414.870,67 |
| 2022 3 | 3.824.889,34 | 118,0 | 2.069.914,54 | 1,2 | 45.134,57 |
| 2022 2 | 3.779.754,78 | 207,8 | 2.551.780,80 | 85,6 | 1.743.072,62 |
| 2022 1 | 2.036.682,16 | 62,0 | 779.386,83 | -29,6 | -854.513,53 |
| 2021 12 | 2.891.195,69 | 110,0 | 1.514.468,50 | -11,4 | -371.775,27 |
| 2021 11 | 3.262.970,96 | 125,6 | 1.816.663,21 | 77,8 | 1.427.902,99 |