| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.318.230,38 | -16,2 | -1.025.973,38 | 3,5 | 178.436,75 |
| 2022 11 | 5.139.793,63 | 7,8 | 373.741,40 | 1,4 | 69.672,44 |
| 2022 10 | 5.070.121,19 | 32,9 | 1.254.022,63 | 8,8 | 410.172,04 |
| 2022 9 | 4.659.949,15 | -12,8 | -681.913,56 | -13,8 | -745.582,50 |
| 2022 8 | 5.405.531,65 | -4,9 | -280.155,74 | 13,1 | 626.832,23 |
| 2022 7 | 4.778.699,42 | -8,8 | -458.957,57 | -37,2 | -2.834.832,63 |
| 2022 6 | 7.613.532,05 | 17,0 | 1.104.240,01 | 7,6 | 540.469,88 |
| 2022 5 | 7.073.062,17 | 44,6 | 2.180.771,62 | 15,0 | 924.858,48 |
| 2022 4 | 6.148.203,69 | 16,0 | 849.501,79 | -23,0 | -1.839.280,21 |
| 2022 3 | 7.987.483,91 | 32,2 | 1.946.460,29 | 48,8 | 2.618.621,02 |
| 2022 2 | 5.368.862,89 | 0,3 | 13.438,75 | -2,6 | -141.126,22 |
| 2022 1 | 5.509.989,11 | 33,7 | 1.387.356,82 | -13,2 | -834.214,65 |
| 2021 12 | 6.344.203,76 | 47,6 | 2.045.633,56 | 33,1 | 1.578.151,53 |
| 2021 11 | 4.766.052,23 | -1,2 | -57.701,95 | 24,9 | 949.953,67 |