| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.351.985,01 | 76,0 | 1.447.400,09 | 11,4 | 344.235,34 |
| 2022 11 | 3.007.749,67 | 68,9 | 1.227.362,00 | -4,4 | -137.033,14 |
| 2022 10 | 3.144.782,81 | 47,1 | 1.006.847,51 | -5,0 | -164.012,87 |
| 2022 9 | 3.308.795,68 | 7,0 | 217.278,01 | -5,3 | -184.757,52 |
| 2022 8 | 3.493.553,20 | 49,0 | 1.148.764,38 | 22,6 | 642.745,71 |
| 2022 7 | 2.850.807,49 | 6,8 | 181.771,18 | 14,8 | 367.965,79 |
| 2022 6 | 2.482.841,70 | 44,5 | 764.501,62 | -10,1 | -278.581,99 |
| 2022 5 | 2.761.423,69 | 32,7 | 680.768,10 | -18,3 | -618.791,98 |
| 2022 4 | 3.380.215,67 | 80,6 | 1.508.419,30 | -40,3 | -2.277.581,39 |
| 2022 3 | 5.657.797,06 | 56,9 | 2.051.766,99 | 72,5 | 2.378.630,40 |
| 2022 2 | 3.279.166,66 | 17,9 | 496.831,47 | 92,8 | 1.578.348,03 |
| 2022 1 | 1.700.818,63 | 33,7 | 428.454,87 | -10,7 | -203.766,29 |
| 2021 12 | 1.904.584,92 | 35,0 | 493.498,86 | 7,0 | 124.197,25 |
| 2021 11 | 1.780.387,67 | 53,8 | 622.868,37 | -16,7 | -357.547,63 |