| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.466.380,13 | 9,4 | 471.612,53 | 7,4 | 377.455,68 |
| 2022 11 | 5.088.924,45 | -22,7 | -1.494.924,68 | 35,9 | 1.343.432,10 |
| 2022 10 | 3.745.492,35 | -8,4 | -343.827,55 | -25,2 | -1.260.651,50 |
| 2022 9 | 5.006.143,85 | 41,9 | 1.476.920,39 | 13,8 | 606.869,69 |
| 2022 8 | 4.399.274,16 | 48,4 | 1.434.904,89 | 5,8 | 240.466,05 |
| 2022 7 | 4.158.808,11 | -8,9 | -408.122,62 | -21,2 | -1.121.098,18 |
| 2022 6 | 5.279.906,29 | 8,9 | 432.278,58 | 3,4 | 171.247,98 |
| 2022 5 | 5.108.658,31 | 46,9 | 1.630.989,91 | 27,5 | 1.101.199,20 |
| 2022 4 | 4.007.459,11 | 15,5 | 537.083,41 | -20,0 | -1.001.708,92 |
| 2022 3 | 5.009.168,03 | 21,5 | 884.592,23 | -11,4 | -644.585,53 |
| 2022 2 | 5.653.753,56 | 61,0 | 2.141.542,16 | -4,6 | -274.308,61 |
| 2022 1 | 5.928.062,17 | 99,8 | 2.960.279,05 | 18,7 | 933.294,57 |
| 2021 12 | 4.994.767,60 | 20,6 | 851.724,32 | -24,1 | -1.589.081,53 |
| 2021 11 | 6.583.849,13 | 80,6 | 2.938.921,25 | 61,0 | 2.494.529,23 |