| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.685.244,23 | 14,4 | 589.865,70 | -15,2 | -837.600,21 |
| 2022 11 | 5.522.844,44 | 74,5 | 2.357.209,81 | 14,2 | 687.825,62 |
| 2022 10 | 4.835.018,82 | -9,0 | -479.291,42 | -9,9 | -529.724,62 |
| 2022 9 | 5.364.743,44 | 8,1 | 402.832,13 | 6,0 | 301.476,15 |
| 2022 8 | 5.063.267,29 | 99,9 | 2.530.454,79 | -13,4 | -786.482,22 |
| 2022 7 | 5.849.749,51 | 19,0 | 934.720,09 | 14,2 | 727.593,43 |
| 2022 6 | 5.122.156,08 | 46,6 | 1.628.872,85 | -21,0 | -1.358.264,79 |
| 2022 5 | 6.480.420,87 | 70,6 | 2.681.399,77 | 12,6 | 725.904,78 |
| 2022 4 | 5.754.516,09 | 86,5 | 2.668.296,50 | 21,6 | 1.020.857,05 |
| 2022 3 | 4.733.659,03 | 25,4 | 958.890,61 | 12,1 | 509.773,56 |
| 2022 2 | 4.223.885,47 | 112,2 | 2.233.229,99 | -18,6 | -962.116,40 |
| 2022 1 | 5.186.001,87 | 100,9 | 2.604.539,84 | 26,6 | 1.090.623,34 |
| 2021 12 | 4.095.378,53 | 16,8 | 587.958,45 | 29,4 | 929.743,90 |
| 2021 11 | 3.165.634,63 | 1,5 | 47.868,31 | -40,4 | -2.148.675,61 |