| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.988.709,80 | 498,0 | 5.820.064,82 | -30,1 | -3.008.762,62 |
| 2022 11 | 9.997.472,42 | 1.374,7 | 9.319.525,72 | 278,5 | 7.356.020,66 |
| 2022 10 | 2.641.451,76 | 243,7 | 1.872.861,45 | 89,9 | 1.250.784,74 |
| 2022 9 | 1.390.667,02 | -23,0 | -414.871,00 | 14,8 | 179.426,96 |
| 2022 8 | 1.211.240,06 | 15,0 | 158.004,25 | -2,6 | -32.809,60 |
| 2022 7 | 1.244.049,66 | -0,6 | -7.413,45 | -24,8 | -409.814,84 |
| 2022 6 | 1.653.864,50 | 34,4 | 423.421,53 | 68,1 | 670.019,39 |
| 2022 5 | 983.845,11 | -8,6 | -91.988,16 | -16,0 | -186.784,73 |
| 2022 4 | 1.170.629,84 | -13,3 | -179.381,89 | -23,8 | -365.964,02 |
| 2022 3 | 1.536.593,86 | 301,3 | 1.153.728,33 | 63,6 | 597.537,56 |
| 2022 2 | 939.056,30 | 282,1 | 693.260,75 | 40,3 | 269.702,30 |
| 2022 1 | 669.354,00 | 15,3 | 88.728,49 | -42,7 | -499.290,98 |
| 2021 12 | 1.168.644,98 | 88,5 | 548.670,90 | 72,4 | 490.698,29 |
| 2021 11 | 677.946,70 | 80,6 | 302.616,47 | -11,8 | -90.643,61 |