| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.120.940,55 | 78,2 | 2.686.359,51 | 19,1 | 980.577,43 |
| 2022 11 | 5.140.363,12 | 39,7 | 1.460.309,32 | -33,7 | -2.616.821,30 |
| 2022 10 | 7.757.184,42 | 155,3 | 4.718.848,55 | 27,6 | 1.677.251,52 |
| 2022 9 | 6.079.932,90 | 128,1 | 3.413.962,84 | 6,9 | 392.282,63 |
| 2022 8 | 5.687.650,27 | 132,3 | 3.238.797,44 | 2,6 | 145.158,15 |
| 2022 7 | 5.542.492,12 | 65,0 | 2.184.055,88 | -11,9 | -747.702,02 |
| 2022 6 | 6.290.194,14 | 82,4 | 2.840.962,31 | -30,9 | -2.805.908,94 |
| 2022 5 | 9.096.103,08 | 219,8 | 6.251.808,24 | 49,6 | 3.015.600,78 |
| 2022 4 | 6.080.502,30 | 177,3 | 3.887.749,83 | 34,6 | 1.561.263,55 |
| 2022 3 | 4.519.238,74 | 89,7 | 2.137.265,57 | -36,3 | -2.573.688,73 |
| 2022 2 | 7.092.927,48 | 236,1 | 4.982.316,08 | 89,6 | 3.352.083,29 |
| 2022 1 | 3.740.844,19 | 166,6 | 2.337.811,55 | 8,9 | 306.263,15 |
| 2021 12 | 3.434.581,04 | 139,1 | 1.997.793,40 | -6,7 | -245.472,76 |
| 2021 11 | 3.680.053,80 | 80,2 | 1.637.444,33 | 21,1 | 641.717,93 |