| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.046.309,95 | 87,7 | 2.357.295,35 | -16,1 | -971.338,63 |
| 2022 11 | 6.017.648,58 | 94,5 | 2.924.309,24 | 37,7 | 1.647.113,65 |
| 2022 10 | 4.370.534,93 | 61,6 | 1.666.700,57 | -17,9 | -953.757,79 |
| 2022 9 | 5.324.292,72 | 77,4 | 2.323.758,75 | 390,6 | 4.239.127,71 |
| 2022 8 | 1.085.165,01 | -58,1 | -1.502.757,41 | -72,5 | -2.854.769,59 |
| 2022 7 | 3.939.934,60 | 47,3 | 1.265.658,70 | -0,7 | -26.303,32 |
| 2022 6 | 3.966.237,92 | 81,3 | 1.778.212,18 | -22,3 | -1.137.648,56 |
| 2022 5 | 5.103.886,47 | 133,3 | 2.916.469,77 | 59,2 | 1.897.601,63 |
| 2022 4 | 3.206.284,84 | 68,7 | 1.306.098,48 | 109,5 | 1.675.882,38 |
| 2022 3 | 1.530.402,46 | -44,2 | -1.213.346,73 | -56,3 | -1.971.840,14 |
| 2022 2 | 3.502.242,60 | 44,3 | 1.075.184,27 | 3,6 | 122.327,40 |
| 2022 1 | 3.379.915,20 | 67,6 | 1.363.069,92 | 25,7 | 690.900,60 |
| 2021 12 | 2.689.014,60 | 19,5 | 438.864,68 | -13,1 | -404.324,74 |
| 2021 11 | 3.093.339,34 | 25,9 | 635.664,24 | 14,4 | 389.504,98 |