| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.332.700,00 | -0,4 | -19.207,18 | -14,8 | -925.719,16 |
| 2022 11 | 6.258.419,16 | 2,2 | 132.076,59 | -23,7 | -1.938.711,51 |
| 2022 10 | 8.197.130,67 | -11,6 | -1.077.200,31 | -20,8 | -2.146.201,43 |
| 2022 9 | 10.343.332,10 | 62,0 | 3.959.851,22 | 138,9 | 6.014.101,72 |
| 2022 8 | 4.329.230,38 | 3,4 | 144.024,08 | -39,5 | -2.826.272,60 |
| 2022 7 | 7.155.502,98 | 49,4 | 2.364.349,95 | 48,9 | 2.350.152,17 |
| 2022 6 | 4.805.350,81 | -14,5 | -816.731,07 | -34,2 | -2.497.015,92 |
| 2022 5 | 7.302.366,72 | 24,2 | 1.422.049,75 | 33,3 | 1.823.187,40 |
| 2022 4 | 5.479.179,32 | 13,8 | 665.408,18 | -7,1 | -421.008,59 |
| 2022 3 | 5.900.187,92 | 53,9 | 2.067.130,29 | -28,5 | -2.356.108,68 |
| 2022 2 | 8.256.296,60 | 77,9 | 3.615.804,03 | 21,3 | 1.449.316,99 |
| 2022 1 | 6.806.979,61 | 33,8 | 1.720.574,69 | 27,2 | 1.455.072,43 |
| 2021 12 | 5.351.907,18 | 20,4 | 908.298,81 | -12,6 | -774.435,39 |
| 2021 11 | 6.126.342,57 | 60,7 | 2.313.162,82 | -33,9 | -3.147.988,41 |