| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.278.078,16 | 81,5 | 2.819.125,12 | 12,5 | 697.018,11 |
| 2022 11 | 5.581.060,05 | 42,9 | 1.676.553,12 | -28,8 | -2.251.643,32 |
| 2022 10 | 7.832.703,37 | 89,4 | 3.697.768,18 | 12,2 | 849.940,18 |
| 2022 9 | 6.982.763,19 | 84,3 | 3.194.734,30 | 20,6 | 1.193.198,50 |
| 2022 8 | 5.789.564,69 | 45,3 | 1.804.717,83 | -3,7 | -219.712,11 |
| 2022 7 | 6.009.276,80 | 90,5 | 2.855.247,21 | 23,0 | 1.124.869,27 |
| 2022 6 | 4.884.407,53 | 41,3 | 1.426.806,27 | -16,4 | -958.439,07 |
| 2022 5 | 5.842.846,60 | 76,0 | 2.522.230,09 | 18,5 | 913.955,73 |
| 2022 4 | 4.928.890,88 | 83,1 | 2.237.624,81 | -9,0 | -485.105,59 |
| 2022 3 | 5.413.996,46 | 86,8 | 2.515.405,48 | 15,1 | 710.458,76 |
| 2022 2 | 4.703.537,71 | 97,4 | 2.320.412,58 | 15,5 | 629.504,15 |
| 2022 1 | 4.074.033,56 | 94,6 | 1.980.002,77 | 17,8 | 615.080,52 |
| 2021 12 | 3.458.953,04 | 2,6 | 86.246,44 | -11,4 | -445.553,89 |
| 2021 11 | 3.904.506,93 | -2,6 | -105.043,91 | -5,6 | -230.428,26 |