| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.168.173,15 | 15,7 | 699.631,94 | -24,2 | -1.650.050,75 |
| 2022 11 | 6.818.223,90 | 59,0 | 2.529.119,74 | 17,5 | 1.012.972,99 |
| 2022 10 | 5.805.250,91 | 41,5 | 1.702.975,53 | -14,2 | -963.231,88 |
| 2022 9 | 6.768.482,79 | 73,4 | 2.864.375,27 | 76,7 | 2.936.953,40 |
| 2022 8 | 3.831.529,39 | 37,7 | 1.049.333,52 | -25,8 | -1.330.149,07 |
| 2022 7 | 5.161.678,46 | 28,0 | 1.129.725,04 | 17,4 | 764.341,14 |
| 2022 6 | 4.397.337,32 | 37,4 | 1.197.213,52 | -24,2 | -1.399.714,68 |
| 2022 5 | 5.797.052,00 | 91,3 | 2.765.910,82 | 19,0 | 923.871,25 |
| 2022 4 | 4.873.180,75 | 54,4 | 1.716.943,73 | -11,3 | -618.592,89 |
| 2022 3 | 5.491.773,64 | 47,9 | 1.779.358,84 | 31,6 | 1.319.810,40 |
| 2022 2 | 4.171.963,24 | 45,1 | 1.296.252,13 | 21,8 | 745.603,98 |
| 2022 1 | 3.426.359,26 | 38,0 | 944.023,96 | -23,3 | -1.042.181,95 |
| 2021 12 | 4.468.541,21 | 114,6 | 2.385.993,22 | 4,2 | 179.437,05 |
| 2021 11 | 4.289.104,16 | 17,7 | 643.756,30 | 4,6 | 186.828,78 |