| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.481.405,22 | 8,2 | 263.029,08 | -13,4 | -537.119,93 |
| 2022 11 | 4.018.525,15 | -14,1 | -660.121,75 | -7,8 | -338.784,62 |
| 2022 10 | 4.357.309,77 | 5,4 | 224.926,86 | -15,3 | -787.135,49 |
| 2022 9 | 5.144.445,26 | 34,0 | 1.306.015,20 | 250,4 | 3.676.121,05 |
| 2022 8 | 1.468.324,21 | -53,9 | -1.715.866,14 | -73,7 | -4.118.733,93 |
| 2022 7 | 5.587.058,14 | 108,0 | 2.901.032,98 | 40,9 | 1.621.156,97 |
| 2022 6 | 3.965.901,17 | -1,5 | -58.323,50 | -21,4 | -1.081.798,93 |
| 2022 5 | 5.047.700,10 | 603,8 | 4.330.492,67 | 10,5 | 481.377,88 |
| 2022 4 | 4.566.322,22 | 41,9 | 1.348.580,93 | 8,9 | 371.486,76 |
| 2022 3 | 4.194.835,46 | 16,3 | 588.085,28 | 2,4 | 98.074,75 |
| 2022 2 | 4.096.760,70 | 0,0 | 902,11 | 6,4 | 247.208,42 |
| 2022 1 | 3.849.552,28 | 317,4 | 2.927.215,27 | 19,6 | 631.176,14 |
| 2021 12 | 3.218.376,14 | 579,0 | 2.744.388,32 | -31,2 | -1.460.270,76 |
| 2021 11 | 4.678.646,90 | 49,5 | 1.548.084,46 | 13,2 | 546.263,99 |