| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.754.307,93 | -6,7 | -339.810,98 | -22,8 | -1.405.564,67 |
| 2022 11 | 6.159.872,60 | 5,0 | 292.282,78 | -31,5 | -2.834.297,42 |
| 2022 10 | 8.994.170,02 | 84,8 | 4.125.871,82 | 22,3 | 1.639.470,22 |
| 2022 9 | 7.354.699,80 | 29,6 | 1.677.376,36 | -4,9 | -380.975,64 |
| 2022 8 | 7.735.675,44 | 67,5 | 3.116.421,04 | 31,4 | 1.847.295,29 |
| 2022 7 | 5.888.380,15 | 10,3 | 551.548,42 | -30,0 | -2.521.875,94 |
| 2022 6 | 8.410.256,09 | 36,7 | 2.259.477,81 | 31,7 | 2.024.107,78 |
| 2022 5 | 6.386.148,31 | 50,5 | 2.143.805,37 | 41,1 | 1.858.872,35 |
| 2022 4 | 4.527.275,95 | -3,9 | -185.611,27 | -30,7 | -2.005.362,99 |
| 2022 3 | 6.532.638,95 | 25,3 | 1.317.193,78 | 51,1 | 2.208.072,58 |
| 2022 2 | 4.324.566,36 | 11,4 | 443.975,88 | -4,1 | -185.286,57 |
| 2022 1 | 4.509.852,93 | 14,4 | 567.182,27 | -11,5 | -584.265,98 |
| 2021 12 | 5.094.118,91 | 12,5 | 566.931,57 | -13,2 | -773.470,91 |
| 2021 11 | 5.867.589,82 | 35,4 | 1.534.272,07 | 20,5 | 999.291,62 |