| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.070.199,91 | -2,7 | -83.511,75 | -28,5 | -1.222.057,74 |
| 2022 11 | 4.292.257,65 | 16,3 | 601.191,49 | -23,8 | -1.337.195,33 |
| 2022 10 | 5.629.452,98 | 171,1 | 3.552.617,94 | -3,7 | -219.010,53 |
| 2022 9 | 5.848.463,51 | 107,9 | 3.035.223,72 | 2,9 | 164.824,86 |
| 2022 8 | 5.683.638,65 | 398,5 | 4.543.552,28 | 31,2 | 1.351.489,80 |
| 2022 7 | 4.332.148,85 | 410,3 | 3.483.231,17 | 18,4 | 674.109,10 |
| 2022 6 | 3.658.039,75 | 154,2 | 2.218.825,87 | -37,1 | -2.161.669,11 |
| 2022 5 | 5.819.708,86 | 334,9 | 4.481.385,64 | -14,2 | -964.430,39 |
| 2022 4 | 6.784.139,25 | 194,9 | 4.483.367,07 | 167,5 | 4.247.542,22 |
| 2022 3 | 2.536.597,04 | 44,2 | 776.946,72 | -27,5 | -960.998,78 |
| 2022 2 | 3.497.595,81 | 60,6 | 1.319.362,70 | -6,5 | -241.891,16 |
| 2022 1 | 3.739.486,97 | 234,0 | 2.619.929,24 | 18,6 | 585.775,31 |
| 2021 12 | 3.153.711,66 | 204,2 | 2.116.889,65 | -14,6 | -537.354,50 |
| 2021 11 | 3.691.066,16 | 219,7 | 2.536.622,95 | 77,7 | 1.614.231,12 |