| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.558.197,13 | 118,1 | 3.009.834,41 | 136,7 | 3.210.324,23 |
| 2022 11 | 2.347.872,90 | 108,7 | 1.222.627,57 | -10,0 | -261.499,73 |
| 2022 10 | 2.609.372,63 | -58,6 | -3.688.936,10 | -24,9 | -863.047,04 |
| 2022 9 | 3.472.419,67 | 202,7 | 2.325.395,73 | -2,7 | -96.265,30 |
| 2022 8 | 3.568.684,97 | 68,3 | 1.448.720,58 | -13,1 | -538.884,44 |
| 2022 7 | 4.107.569,41 | -3,3 | -139.248,18 | -18,7 | -941.621,39 |
| 2022 6 | 5.049.190,80 | -23,5 | -1.553.471,60 | 6,9 | 325.409,15 |
| 2022 5 | 4.723.781,66 | 18,9 | 751.635,77 | 2,4 | 110.903,30 |
| 2022 4 | 4.612.878,35 | 52,2 | 1.582.730,96 | -1,4 | -65.676,24 |
| 2022 3 | 4.678.554,59 | 125,3 | 2.601.480,89 | 75,6 | 2.014.355,31 |
| 2022 2 | 2.664.199,29 | -7,6 | -218.396,40 | 52,6 | 918.068,39 |
| 2022 1 | 1.746.130,90 | 6,9 | 111.870,06 | -31,5 | -802.231,82 |
| 2021 12 | 2.548.362,72 | 392,3 | 2.030.666,91 | 126,5 | 1.423.117,39 |
| 2021 11 | 1.125.245,33 | -31,1 | -506.861,11 | -82,1 | -5.173.063,40 |