| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.658.444,25 | 12,7 | 639.108,69 | 8,6 | 448.287,18 |
| 2022 11 | 5.210.157,07 | 24,5 | 1.026.535,66 | -13,7 | -825.422,37 |
| 2022 10 | 6.035.579,44 | 42,0 | 1.784.407,68 | -1,8 | -111.768,96 |
| 2022 9 | 6.147.348,40 | 68,2 | 2.491.672,86 | 10,9 | 602.706,00 |
| 2022 8 | 5.544.642,40 | 86,8 | 2.576.972,08 | -39,0 | -3.549.652,76 |
| 2022 7 | 9.094.295,16 | 100,2 | 4.551.045,38 | 46,6 | 2.888.776,70 |
| 2022 6 | 6.205.518,46 | -17,9 | -1.349.119,95 | 14,4 | 779.857,67 |
| 2022 5 | 5.425.660,79 | 53,3 | 1.886.106,38 | -11,7 | -717.550,50 |
| 2022 4 | 6.143.211,29 | 38,9 | 1.721.326,58 | 9,4 | 525.975,81 |
| 2022 3 | 5.617.235,48 | 28,3 | 1.238.899,88 | 2,7 | 147.824,23 |
| 2022 2 | 5.469.411,25 | 48,4 | 1.783.154,11 | -6,2 | -359.898,84 |
| 2022 1 | 5.829.310,09 | 112,7 | 3.089.110,72 | 16,1 | 809.974,53 |
| 2021 12 | 5.019.335,56 | 86,6 | 2.328.919,95 | 20,0 | 835.714,16 |
| 2021 11 | 4.183.621,41 | 30,7 | 981.633,96 | -1,6 | -67.550,35 |