| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.978.861,65 | -18,8 | -922.723,79 | -38,0 | -2.438.857,90 |
| 2022 11 | 6.417.719,55 | -8,6 | -606.522,64 | -10,9 | -783.756,92 |
| 2022 10 | 7.201.476,47 | -38,4 | -4.479.225,25 | -26,5 | -2.597.350,30 |
| 2022 9 | 9.798.826,77 | 48,2 | 3.188.527,53 | 19,5 | 1.595.580,05 |
| 2022 8 | 8.203.246,72 | -10,3 | -941.630,68 | -24,4 | -2.647.144,19 |
| 2022 7 | 10.850.390,91 | 56,7 | 3.926.714,13 | -22,1 | -3.079.370,99 |
| 2022 6 | 13.929.761,90 | 110,3 | 7.305.972,56 | -14,0 | -2.273.858,11 |
| 2022 5 | 16.203.620,01 | 115,0 | 8.666.396,36 | 16,2 | 2.259.165,78 |
| 2022 4 | 13.944.454,23 | 47,3 | 4.475.858,89 | -21,7 | -3.861.779,07 |
| 2022 3 | 17.806.233,30 | 111,5 | 9.387.501,85 | 117,1 | 9.605.226,64 |
| 2022 2 | 8.201.006,66 | 1,5 | 117.862,66 | -7,7 | -679.806,83 |
| 2022 1 | 8.880.813,49 | 62,0 | 3.398.056,54 | 81,2 | 3.979.228,05 |
| 2021 12 | 4.901.585,44 | 34,1 | 1.245.112,79 | -30,2 | -2.122.656,75 |
| 2021 11 | 7.024.242,19 | 60,4 | 2.645.975,18 | -39,9 | -4.656.459,53 |