| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.998.339,32 | -13,5 | -624.012,29 | -2,2 | -88.085,49 |
| 2022 11 | 4.086.424,81 | 16,8 | 588.400,52 | 28,0 | 893.334,02 |
| 2022 10 | 3.193.090,79 | -24,9 | -1.056.743,91 | -7,1 | -244.598,56 |
| 2022 9 | 3.437.689,35 | -20,5 | -887.691,50 | 14,5 | 436.007,88 |
| 2022 8 | 3.001.681,47 | -10,0 | -332.869,21 | -28,9 | -1.220.577,74 |
| 2022 7 | 4.222.259,21 | 26,1 | 873.236,31 | 38,0 | 1.163.007,63 |
| 2022 6 | 3.059.251,58 | -7,2 | -238.331,65 | -19,3 | -729.080,02 |
| 2022 5 | 3.788.331,60 | 7,7 | 270.782,60 | 10,1 | 347.463,22 |
| 2022 4 | 3.440.868,38 | 11,0 | 340.747,69 | -21,1 | -917.883,09 |
| 2022 3 | 4.358.751,47 | 30,6 | 1.020.314,64 | 6,2 | 254.425,52 |
| 2022 2 | 4.104.325,95 | 66,0 | 1.632.164,81 | 29,0 | 923.303,22 |
| 2022 1 | 3.181.022,73 | 68,6 | 1.294.394,34 | -31,2 | -1.441.328,88 |
| 2021 12 | 4.622.351,61 | 80,7 | 2.063.823,72 | 32,1 | 1.124.327,32 |
| 2021 11 | 3.498.024,29 | 19,8 | 578.705,77 | -17,7 | -751.810,41 |