| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.472.760,06 | 7,4 | 307.798,69 | -41,8 | -3.218.198,80 |
| 2022 11 | 7.690.958,86 | 40,4 | 2.211.540,87 | 17,4 | 1.140.781,70 |
| 2022 10 | 6.550.177,16 | 64,3 | 2.562.674,39 | -8,8 | -629.404,12 |
| 2022 9 | 7.179.581,28 | -3,6 | -270.995,82 | 4,6 | 317.521,04 |
| 2022 8 | 6.862.060,24 | 19,5 | 1.121.467,40 | 27,0 | 1.458.310,16 |
| 2022 7 | 5.403.750,08 | 50,1 | 1.804.656,38 | 45,3 | 1.684.071,84 |
| 2022 6 | 3.719.678,24 | -7,6 | -305.851,93 | -31,6 | -1.716.808,18 |
| 2022 5 | 5.436.486,41 | 35,8 | 1.433.849,00 | 2,0 | 105.384,29 |
| 2022 4 | 5.331.102,12 | 32,5 | 1.308.743,98 | -10,1 | -597.141,49 |
| 2022 3 | 5.928.243,61 | 10,6 | 569.566,41 | -9,7 | -635.769,75 |
| 2022 2 | 6.564.013,36 | 34,5 | 1.683.697,50 | 67,0 | 2.633.868,74 |
| 2022 1 | 3.930.144,62 | 25,2 | 790.717,21 | -5,6 | -234.816,75 |
| 2021 12 | 4.164.961,37 | 8,3 | 319.246,79 | -24,0 | -1.314.456,62 |
| 2021 11 | 5.479.417,99 | 38,7 | 1.527.341,12 | 37,4 | 1.491.915,22 |