| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.132.438,93 | 12,1 | 553.613,52 | -34,8 | -2.742.727,20 |
| 2022 11 | 7.875.166,13 | 49,6 | 2.610.578,28 | 108,2 | 4.091.804,65 |
| 2022 10 | 3.783.361,48 | -27,1 | -1.409.478,91 | -55,2 | -4.660.800,31 |
| 2022 9 | 8.444.161,79 | 111,5 | 4.450.933,19 | 58,6 | 3.120.212,35 |
| 2022 8 | 5.323.949,44 | 101,6 | 2.683.367,35 | -53,4 | -6.093.047,68 |
| 2022 7 | 11.416.997,12 | 434,8 | 9.282.167,04 | -42,5 | -8.434.218,14 |
| 2022 6 | 19.851.215,26 | 653,9 | 17.217.961,22 | -12,1 | -2.741.476,07 |
| 2022 5 | 22.592.691,33 | 416,0 | 18.214.395,57 | -12,9 | -3.348.311,55 |
| 2022 4 | 25.941.002,88 | 826,7 | 23.141.636,72 | 166,7 | 16.215.056,09 |
| 2022 3 | 9.725.946,79 | 303,2 | 7.313.788,22 | 102,6 | 4.924.148,48 |
| 2022 2 | 4.801.798,30 | 114,7 | 2.564.960,21 | -9,4 | -496.008,97 |
| 2022 1 | 5.297.807,27 | 87,8 | 2.476.355,68 | 15,7 | 718.981,86 |
| 2021 12 | 4.578.825,41 | 31,9 | 1.106.604,03 | -13,0 | -685.762,44 |
| 2021 11 | 5.264.587,85 | 24,2 | 1.025.145,88 | 1,4 | 71.747,46 |