| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.205.912,82 | -7,7 | -516.521,75 | -17,9 | -1.352.576,52 |
| 2022 11 | 7.558.489,34 | -8,1 | -667.793,91 | -5,0 | -399.182,15 |
| 2022 10 | 7.957.671,49 | 10,8 | 776.802,64 | -5,9 | -497.325,01 |
| 2022 9 | 8.454.996,50 | 39,7 | 2.404.526,72 | 8,2 | 637.606,50 |
| 2022 8 | 7.817.390,00 | 47,4 | 2.513.588,33 | -5,3 | -438.553,81 |
| 2022 7 | 8.255.943,81 | 23,6 | 1.574.922,69 | 24,4 | 1.620.077,45 |
| 2022 6 | 6.635.866,36 | 18,7 | 1.045.753,63 | -13,3 | -1.017.418,24 |
| 2022 5 | 7.653.284,61 | 60,3 | 2.879.924,49 | 8,0 | 563.710,39 |
| 2022 4 | 7.089.574,21 | 41,9 | 2.092.894,76 | -1,7 | -123.710,32 |
| 2022 3 | 7.213.284,54 | 17,2 | 1.058.492,52 | -6,6 | -511.344,95 |
| 2022 2 | 7.724.629,49 | 22,9 | 1.439.557,23 | 32,8 | 1.906.682,05 |
| 2022 1 | 5.817.947,44 | 16,7 | 832.436,75 | -13,5 | -904.487,13 |
| 2021 12 | 6.722.434,57 | 37,7 | 1.839.816,10 | -18,3 | -1.503.848,68 |
| 2021 11 | 8.226.283,25 | 47,9 | 2.662.667,02 | 14,6 | 1.045.414,40 |