| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.764.418,76 | -4,1 | -203.414,29 | -15,1 | -848.553,38 |
| 2022 11 | 5.612.972,14 | 20,6 | 957.114,07 | 8,3 | 428.886,42 |
| 2022 10 | 5.184.085,72 | -23,6 | -1.598.212,80 | -3,6 | -192.517,96 |
| 2022 9 | 5.376.603,68 | 26,3 | 1.119.759,56 | 41,0 | 1.562.753,03 |
| 2022 8 | 3.813.850,65 | 8,7 | 304.556,92 | -38,0 | -2.336.658,25 |
| 2022 7 | 6.150.508,90 | 41,1 | 1.792.299,08 | -1,2 | -74.206,22 |
| 2022 6 | 6.224.715,12 | 40,1 | 1.781.001,04 | 23,6 | 1.187.567,11 |
| 2022 5 | 5.037.148,01 | -7,0 | -377.637,93 | -25,2 | -1.697.683,11 |
| 2022 4 | 6.734.831,12 | 24,4 | 1.320.996,62 | 10,5 | 641.788,73 |
| 2022 3 | 6.093.042,39 | -15,5 | -1.117.656,00 | -2,0 | -121.300,53 |
| 2022 2 | 6.214.342,92 | 48,9 | 2.040.577,02 | 50,6 | 2.087.044,18 |
| 2022 1 | 4.127.298,74 | 101,6 | 2.080.349,01 | -16,9 | -840.534,31 |
| 2021 12 | 4.967.833,05 | 19,9 | 823.778,50 | 6,7 | 311.974,98 |
| 2021 11 | 4.655.858,07 | -0,4 | -18.405,91 | -31,4 | -2.126.440,45 |