| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.730.772,77 | -55,7 | -3.433.853,65 | -28,6 | -1.091.077,42 |
| 2022 11 | 3.821.850,19 | -25,1 | -1.281.728,39 | -33,9 | -1.962.434,70 |
| 2022 10 | 5.784.284,89 | 33,2 | 1.442.741,71 | -15,6 | -1.065.874,39 |
| 2022 9 | 6.850.159,28 | 9,0 | 563.015,33 | 14,3 | 857.843,45 |
| 2022 8 | 5.992.315,83 | 90,5 | 2.846.173,22 | -35,4 | -3.288.825,05 |
| 2022 7 | 9.281.140,88 | 156,2 | 5.658.636,93 | 10,0 | 839.609,04 |
| 2022 6 | 8.441.531,84 | 108,5 | 4.393.449,42 | 15,8 | 1.149.126,51 |
| 2022 5 | 7.292.405,34 | 58,8 | 2.700.264,59 | 1,8 | 125.875,02 |
| 2022 4 | 7.166.530,32 | 56,9 | 2.597.776,21 | -4,2 | -310.414,92 |
| 2022 3 | 7.476.945,24 | 89,3 | 3.526.909,12 | 25,2 | 1.502.772,48 |
| 2022 2 | 5.974.172,77 | 80,3 | 2.660.099,53 | 3,6 | 209.007,85 |
| 2022 1 | 5.765.164,92 | 154,9 | 3.503.497,60 | -6,5 | -399.461,50 |
| 2021 12 | 6.164.626,42 | 74,4 | 2.629.423,25 | 20,8 | 1.061.047,84 |
| 2021 11 | 5.103.578,58 | 87,1 | 2.376.126,14 | 17,6 | 762.035,40 |