| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.313.355,01 | -38,5 | -2.076.331,34 | -42,7 | -2.471.876,70 |
| 2022 11 | 5.785.231,71 | 64,3 | 2.264.990,67 | 10,3 | 538.832,43 |
| 2022 10 | 5.246.399,28 | 26,7 | 1.104.594,45 | -30,8 | -2.339.054,69 |
| 2022 9 | 7.585.453,97 | 61,5 | 2.888.732,91 | -12,3 | -1.066.150,04 |
| 2022 8 | 8.651.604,01 | 154,0 | 5.244.834,97 | 36,2 | 2.297.015,94 |
| 2022 7 | 6.354.588,07 | 76,3 | 2.750.727,56 | 23,2 | 1.195.534,14 |
| 2022 6 | 5.159.053,93 | 31,8 | 1.245.218,96 | -12,3 | -723.089,06 |
| 2022 5 | 5.882.142,99 | 99,4 | 2.932.088,51 | -40,1 | -3.944.107,88 |
| 2022 4 | 9.826.250,87 | 199,7 | 6.547.593,98 | 102,5 | 4.972.811,60 |
| 2022 3 | 4.853.439,27 | 58,9 | 1.799.486,09 | 35,9 | 1.281.243,88 |
| 2022 2 | 3.572.195,39 | 71,3 | 1.487.140,57 | -20,0 | -890.134,14 |
| 2022 1 | 4.462.329,53 | 83,3 | 2.027.541,59 | -17,2 | -927.356,82 |
| 2021 12 | 5.389.686,35 | 274,6 | 3.951.011,01 | 53,1 | 1.869.445,31 |
| 2021 11 | 3.520.241,04 | 40,1 | 1.007.372,00 | -15,0 | -621.563,79 |