| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.964.022,88 | 39,6 | 1.124.526,81 | -9,2 | -399.819,26 |
| 2022 11 | 4.363.842,14 | 31,1 | 1.035.099,15 | 33,6 | 1.098.561,16 |
| 2022 10 | 3.265.280,98 | 17,4 | 484.411,63 | -16,1 | -627.136,37 |
| 2022 9 | 3.892.417,35 | -21,9 | -1.090.650,17 | -11,5 | -503.751,45 |
| 2022 8 | 4.396.168,80 | 17,1 | 641.845,73 | 21,2 | 769.654,99 |
| 2022 7 | 3.626.513,81 | -38,8 | -2.295.770,24 | -30,8 | -1.616.865,09 |
| 2022 6 | 5.243.378,90 | 0,2 | 10.218,85 | -32,0 | -2.464.386,87 |
| 2022 5 | 7.707.765,77 | 74,5 | 3.291.321,07 | 413,1 | 6.205.661,58 |
| 2022 4 | 1.502.104,19 | -80,2 | -6.095.245,68 | -71,5 | -3.762.166,75 |
| 2022 3 | 5.264.270,94 | -23,4 | -1.612.117,52 | 126,4 | 2.938.613,57 |
| 2022 2 | 2.325.657,37 | -80,7 | -9.732.815,04 | -14,2 | -385.800,34 |
| 2022 1 | 2.711.457,71 | -26,9 | -996.833,36 | -4,5 | -128.038,36 |
| 2021 12 | 2.839.496,07 | -33,9 | -1.452.985,41 | -14,7 | -489.246,92 |
| 2021 11 | 3.328.742,99 | -52,1 | -3.614.048,60 | 19,7 | 547.873,64 |