| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.523.891,72 | 12,4 | 499.076,80 | -58,3 | -6.315.041,15 |
| 2022 11 | 10.838.932,87 | 194,9 | 7.163.778,57 | 248,6 | 7.729.861,22 |
| 2022 10 | 3.109.071,65 | -27,9 | -1.200.604,01 | -67,8 | -6.533.920,88 |
| 2022 9 | 9.642.992,53 | 84,5 | 4.416.045,11 | 171,7 | 6.094.071,12 |
| 2022 8 | 3.548.921,41 | 141,0 | 2.076.183,54 | -4,0 | -148.588,18 |
| 2022 7 | 3.697.509,59 | 52,8 | 1.278.223,39 | -21,5 | -1.009.473,42 |
| 2022 6 | 4.706.983,01 | 2,0 | 91.300,93 | 15,9 | 645.240,44 |
| 2022 5 | 4.061.742,57 | 66,9 | 1.627.808,48 | 3,4 | 131.734,82 |
| 2022 4 | 3.930.007,75 | 51,4 | 1.334.645,75 | 5,7 | 212.720,69 |
| 2022 3 | 3.717.287,06 | -11,9 | -501.769,01 | 3,6 | 130.244,99 |
| 2022 2 | 3.587.042,07 | 10,7 | 346.919,52 | 32,9 | 888.161,63 |
| 2022 1 | 2.698.880,44 | 13,0 | 309.643,35 | -32,9 | -1.325.934,48 |
| 2021 12 | 4.024.814,92 | 29,2 | 909.925,14 | 9,5 | 349.660,62 |
| 2021 11 | 3.675.154,30 | 40,8 | 1.064.620,24 | -14,7 | -634.521,36 |