| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.670.606,26 | 1,0 | 35.483,62 | 10,1 | 336.234,06 |
| 2022 11 | 3.334.372,20 | -25,4 | -1.136.592,00 | 14,1 | 411.428,29 |
| 2022 10 | 2.922.943,91 | 3,6 | 102.141,67 | -11,2 | -367.649,34 |
| 2022 9 | 3.290.593,25 | -15,6 | -606.121,92 | 37,1 | 890.681,48 |
| 2022 8 | 2.399.911,77 | 7,4 | 165.018,61 | -27,4 | -903.920,61 |
| 2022 7 | 3.303.832,38 | -3,7 | -125.327,08 | -21,9 | -923.673,02 |
| 2022 6 | 4.227.505,40 | 36,3 | 1.125.796,02 | -4,5 | -199.236,59 |
| 2022 5 | 4.426.742,00 | 44,2 | 1.356.527,20 | -1,9 | -84.311,94 |
| 2022 4 | 4.511.053,93 | 63,7 | 1.755.928,73 | 5,9 | 252.610,31 |
| 2022 3 | 4.258.443,62 | 51,0 | 1.438.108,02 | 27,8 | 926.329,67 |
| 2022 2 | 3.332.113,95 | 64,0 | 1.299.923,05 | 30,9 | 785.946,27 |
| 2022 1 | 2.546.167,68 | 72,1 | 1.066.514,02 | -30,0 | -1.088.954,96 |
| 2021 12 | 3.635.122,64 | 124,4 | 2.014.803,94 | -18,7 | -835.841,56 |
| 2021 11 | 4.470.964,20 | 136,4 | 2.579.328,52 | 58,5 | 1.650.161,96 |