| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.599.965,27 | -25,6 | -1.584.546,30 | -29,1 | -1.891.393,32 |
| 2022 11 | 6.491.358,59 | 21,8 | 1.160.906,05 | 20,1 | 1.088.080,87 |
| 2022 10 | 5.403.277,72 | 33,1 | 1.342.056,53 | -19,3 | -1.294.541,84 |
| 2022 9 | 6.697.819,56 | 109,6 | 3.501.821,30 | 25,9 | 1.377.711,97 |
| 2022 8 | 5.320.107,59 | 34,1 | 1.351.722,45 | 2,7 | 139.934,41 |
| 2022 7 | 5.180.173,18 | 15,7 | 703.936,91 | -25,6 | -1.785.277,91 |
| 2022 6 | 6.965.451,09 | 190,5 | 4.568.027,17 | 46,0 | 2.193.295,34 |
| 2022 5 | 4.772.155,75 | 221,1 | 3.286.050,19 | -10,4 | -555.630,45 |
| 2022 4 | 5.327.786,20 | 70,2 | 2.197.249,29 | 0,2 | 10.347,71 |
| 2022 3 | 5.317.438,49 | 213,5 | 3.621.457,78 | 144,4 | 3.141.457,81 |
| 2022 2 | 2.175.980,68 | 84,9 | 999.410,12 | -9,2 | -220.508,97 |
| 2022 1 | 2.396.489,65 | 32,4 | 586.509,01 | -61,3 | -3.788.021,92 |
| 2021 12 | 6.184.511,57 | 287,4 | 4.587.907,82 | 16,0 | 854.059,03 |
| 2021 11 | 5.330.452,54 | 92,1 | 2.555.363,43 | 31,3 | 1.269.231,35 |