| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.060.556,02 | 21,4 | 715.485,79 | -22,1 | -1.152.086,42 |
| 2022 11 | 5.212.642,44 | 76,1 | 2.252.020,26 | 44,1 | 1.594.457,22 |
| 2022 10 | 3.618.185,22 | 33,3 | 903.588,48 | -9,1 | -362.204,96 |
| 2022 9 | 3.980.390,18 | 64,0 | 1.553.873,76 | 4,4 | 167.370,27 |
| 2022 8 | 3.813.019,91 | 52,8 | 1.317.750,01 | 16,6 | 542.355,91 |
| 2022 7 | 3.270.664,00 | 24,4 | 641.439,29 | -6,2 | -216.484,81 |
| 2022 6 | 3.487.148,81 | 39,1 | 979.833,04 | -14,2 | -576.848,40 |
| 2022 5 | 4.063.997,21 | 73,3 | 1.719.209,97 | 30,2 | 942.864,88 |
| 2022 4 | 3.121.132,33 | 41,4 | 913.713,56 | -9,1 | -313.897,80 |
| 2022 3 | 3.435.030,13 | 16,1 | 476.938,21 | -7,1 | -260.472,74 |
| 2022 2 | 3.695.502,86 | 100,8 | 1.854.997,91 | 12,4 | 408.383,12 |
| 2022 1 | 3.287.119,74 | 73,8 | 1.395.777,52 | -1,7 | -57.950,49 |
| 2021 12 | 3.345.070,23 | 44,2 | 1.024.598,14 | 13,0 | 384.448,04 |
| 2021 11 | 2.960.622,18 | 1,1 | 32.157,98 | 9,1 | 246.025,44 |