| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.220.457,76 | -22,5 | -1.809.315,26 | -14,5 | -1.050.672,44 |
| 2022 11 | 7.271.130,20 | 28,4 | 1.606.174,03 | 30,6 | 1.702.472,59 |
| 2022 10 | 5.568.657,61 | 32,5 | 1.365.139,31 | 40,4 | 1.603.319,56 |
| 2022 9 | 3.965.338,05 | 0,1 | 2.189,95 | 1,5 | 58.359,50 |
| 2022 8 | 3.906.978,55 | 32,1 | 950.341,19 | 19,7 | 643.230,92 |
| 2022 7 | 3.263.747,63 | 12,4 | 359.489,92 | -21,2 | -877.318,88 |
| 2022 6 | 4.141.066,51 | 45,2 | 1.289.971,97 | -5,7 | -247.948,56 |
| 2022 5 | 4.389.015,07 | 43,7 | 1.334.250,69 | 7,3 | 298.226,95 |
| 2022 4 | 4.090.788,12 | 44,0 | 1.249.796,07 | 6,1 | 233.507,20 |
| 2022 3 | 3.857.280,92 | 38,4 | 1.070.931,48 | -14,5 | -653.309,90 |
| 2022 2 | 4.510.590,82 | 74,9 | 1.931.000,96 | 32,0 | 1.093.478,25 |
| 2022 1 | 3.417.112,57 | 38,2 | 944.816,78 | -57,4 | -4.612.660,45 |
| 2021 12 | 8.029.773,02 | 129,3 | 4.527.979,45 | 41,7 | 2.364.816,84 |
| 2021 11 | 5.664.956,17 | 18,9 | 901.677,81 | 34,8 | 1.461.437,87 |