| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.465.204,23 | 31,2 | 824.316,93 | -30,9 | -1.552.680,49 |
| 2022 11 | 5.017.884,72 | 12,0 | 538.540,48 | 1,3 | 63.426,23 |
| 2022 10 | 4.954.458,49 | 40,7 | 1.433.253,21 | -2,1 | -108.167,81 |
| 2022 9 | 5.062.626,30 | -52,9 | -5.681.574,54 | 49,8 | 1.683.667,81 |
| 2022 8 | 3.378.958,49 | 29,7 | 772.790,11 | 7,9 | 247.075,93 |
| 2022 7 | 3.131.882,56 | -35,1 | -1.693.700,72 | -31,9 | -1.465.785,95 |
| 2022 6 | 4.597.668,51 | 15,9 | 629.504,84 | 0,0 | 1.178,14 |
| 2022 5 | 4.596.490,36 | -20,4 | -1.174.060,84 | 1,0 | 46.243,68 |
| 2022 4 | 4.550.246,68 | -15,7 | -848.918,45 | -5,9 | -284.030,86 |
| 2022 3 | 4.834.277,54 | 0,3 | 15.160,19 | -7,4 | -388.580,65 |
| 2022 2 | 5.222.858,20 | 4,3 | 214.837,40 | -11,8 | -697.923,96 |
| 2022 1 | 5.920.782,16 | -7,5 | -479.867,59 | 124,2 | 3.279.894,86 |
| 2021 12 | 2.640.887,30 | -10,5 | -310.071,29 | -41,0 | -1.838.456,95 |
| 2021 11 | 4.479.344,24 | -11,4 | -574.102,54 | 27,2 | 958.138,96 |