| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.728.987,24 | 6,2 | 277.630,83 | -23,6 | -1.459.967,33 |
| 2022 11 | 6.188.954,57 | 24,7 | 1.223.989,72 | 25,1 | 1.240.234,50 |
| 2022 10 | 4.948.720,07 | -16,5 | -978.622,10 | -9,2 | -500.964,61 |
| 2022 9 | 5.449.684,68 | -25,2 | -1.832.061,56 | 1,1 | 60.571,09 |
| 2022 8 | 5.389.113,59 | 55,5 | 1.923.879,32 | -1,0 | -53.391,60 |
| 2022 7 | 5.442.505,19 | 59,9 | 2.039.199,41 | -4,7 | -265.493,34 |
| 2022 6 | 5.707.998,53 | 45,3 | 1.779.769,74 | -8,5 | -527.551,60 |
| 2022 5 | 6.235.550,13 | 59,1 | 2.317.211,58 | 3,8 | 226.653,82 |
| 2022 4 | 6.008.896,31 | 19,8 | 993.060,16 | -8,9 | -583.621,75 |
| 2022 3 | 6.592.518,06 | 21,1 | 1.150.415,87 | 28,5 | 1.463.477,51 |
| 2022 2 | 5.129.040,55 | 60,6 | 1.935.772,48 | 14,6 | 654.350,97 |
| 2022 1 | 4.474.689,58 | 34,2 | 1.139.202,52 | 0,5 | 23.333,17 |
| 2021 12 | 4.451.356,41 | 35,4 | 1.164.844,47 | -10,3 | -513.608,44 |
| 2021 11 | 4.964.964,85 | 17,0 | 722.407,43 | -16,2 | -962.377,32 |