| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.727.200,16 | 23,0 | 1.445.912,02 | 3,1 | 232.224,10 |
| 2022 11 | 7.494.976,06 | 12,3 | 822.934,13 | -11,4 | -963.477,71 |
| 2022 10 | 8.458.453,77 | 41,6 | 2.483.057,63 | 31,4 | 2.022.479,26 |
| 2022 9 | 6.435.974,51 | -9,8 | -700.236,00 | 1,8 | 113.201,86 |
| 2022 8 | 6.322.772,65 | 22,4 | 1.156.465,01 | -0,4 | -28.225,76 |
| 2022 7 | 6.350.998,41 | 20,1 | 1.060.946,82 | 6,6 | 395.608,36 |
| 2022 6 | 5.955.390,05 | 34,3 | 1.520.766,84 | -5,2 | -327.423,26 |
| 2022 5 | 6.282.813,30 | 6,2 | 365.166,17 | 23,2 | 1.181.414,39 |
| 2022 4 | 5.101.398,92 | 5,1 | 247.363,21 | -36,4 | -2.917.031,95 |
| 2022 3 | 8.018.430,86 | 30,5 | 1.875.572,88 | 26,5 | 1.679.741,66 |
| 2022 2 | 6.338.689,21 | 39,3 | 1.787.298,43 | 32,1 | 1.541.573,52 |
| 2022 1 | 4.797.115,69 | 5,4 | 247.370,17 | -23,6 | -1.484.172,45 |
| 2021 12 | 6.281.288,14 | 86,2 | 2.907.420,63 | -5,9 | -390.753,78 |
| 2021 11 | 6.672.041,93 | 6,7 | 417.000,30 | 11,7 | 696.645,79 |