| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.384.991,37 | -29,8 | -1.433.566,42 | -35,4 | -1.852.072,66 |
| 2022 11 | 5.237.064,03 | 96,8 | 2.575.722,03 | 6,6 | 326.005,06 |
| 2022 10 | 4.911.058,97 | 67,6 | 1.980.655,88 | -42,2 | -3.584.269,30 |
| 2022 9 | 8.495.328,27 | 93,1 | 4.096.720,75 | 54,2 | 2.987.580,94 |
| 2022 8 | 5.507.747,33 | 303,0 | 4.141.143,10 | 44,5 | 1.695.114,50 |
| 2022 7 | 3.812.632,83 | 145,8 | 2.261.580,18 | 54,6 | 1.346.464,82 |
| 2022 6 | 2.466.168,01 | 34,8 | 636.092,99 | -51,2 | -2.591.140,34 |
| 2022 5 | 5.057.308,35 | 262,5 | 3.662.266,59 | -34,2 | -2.632.248,84 |
| 2022 4 | 7.689.557,19 | 155,8 | 4.683.180,34 | 122,1 | 4.227.592,57 |
| 2022 3 | 3.461.964,62 | 68,5 | 1.407.328,59 | 89,5 | 1.635.488,96 |
| 2022 2 | 1.826.475,66 | 5,2 | 90.462,25 | -13,5 | -283.981,09 |
| 2022 1 | 2.110.456,75 | 158,6 | 1.294.276,08 | -56,2 | -2.708.101,04 |
| 2021 12 | 4.818.557,79 | 299,3 | 3.611.743,31 | 81,1 | 2.157.215,79 |
| 2021 11 | 2.661.342,00 | 1,1 | 29.156,52 | -9,2 | -269.061,09 |