| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.652.057,80 | 25,3 | 737.934,12 | -12,9 | -540.794,37 |
| 2022 11 | 4.192.852,17 | -24,4 | -1.352.722,23 | -20,3 | -1.066.960,60 |
| 2022 10 | 5.259.812,77 | 50,4 | 1.762.643,38 | -28,4 | -2.086.957,66 |
| 2022 9 | 7.346.770,43 | 91,9 | 3.517.669,25 | -1,8 | -130.515,31 |
| 2022 8 | 7.477.285,74 | 80,2 | 3.328.425,49 | -4,4 | -346.036,68 |
| 2022 7 | 7.823.322,42 | 79,0 | 3.452.956,02 | 14,0 | 960.300,39 |
| 2022 6 | 6.863.022,03 | 23,2 | 1.290.210,28 | -22,0 | -1.937.490,13 |
| 2022 5 | 8.800.512,16 | 202,8 | 5.894.253,39 | 35,9 | 2.324.974,09 |
| 2022 4 | 6.475.538,06 | 369,1 | 5.095.079,91 | 59,4 | 2.413.983,51 |
| 2022 3 | 4.061.554,55 | 190,6 | 2.663.777,82 | -2,0 | -84.548,25 |
| 2022 2 | 4.146.102,80 | 160,4 | 2.553.859,54 | 2,9 | 115.725,27 |
| 2022 1 | 4.030.377,53 | 21,0 | 698.841,61 | 38,3 | 1.116.253,85 |
| 2021 12 | 2.914.123,68 | 32,9 | 721.128,03 | -47,5 | -2.631.450,72 |
| 2021 11 | 5.545.574,40 | 96,4 | 2.722.398,43 | 58,6 | 2.048.405,01 |