| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.413.519,37 | 88,1 | 4.878.462,57 | 85,8 | 4.809.034,80 |
| 2022 11 | 5.604.484,57 | 74,0 | 2.382.810,49 | -14,9 | -982.462,24 |
| 2022 10 | 6.586.946,81 | 3,7 | 232.785,95 | 34,6 | 1.693.919,51 |
| 2022 9 | 4.893.027,30 | 111,7 | 2.581.276,81 | -31,6 | -2.256.914,44 |
| 2022 8 | 7.149.941,74 | 72,5 | 3.003.877,16 | 209,4 | 4.838.896,20 |
| 2022 7 | 2.311.045,54 | -39,1 | -1.482.026,29 | -64,4 | -4.181.055,68 |
| 2022 6 | 6.492.101,22 | 190,4 | 4.256.837,72 | 7,1 | 429.864,34 |
| 2022 5 | 6.062.236,88 | 77,6 | 2.648.357,18 | 1.725,8 | 5.730.199,62 |
| 2022 4 | 332.037,26 | -78,6 | -1.216.746,98 | -96,0 | -7.880.219,53 |
| 2022 3 | 8.212.256,79 | 113,7 | 4.369.243,60 | 195,4 | 5.432.352,17 |
| 2022 2 | 2.779.904,62 | 107,6 | 1.440.855,08 | -26,6 | -1.009.217,04 |
| 2022 1 | 3.789.121,66 | -15,9 | -715.128,11 | -31,5 | -1.745.935,14 |
| 2021 12 | 5.535.056,80 | -18,7 | -1.272.056,20 | 71,8 | 2.313.382,72 |
| 2021 11 | 3.221.674,08 | -11,6 | -423.682,30 | -49,3 | -3.132.486,78 |