| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.863.143,12 | 39,0 | 1.365.280,34 | -3,5 | -176.632,70 |
| 2022 11 | 5.039.775,82 | 43,8 | 1.535.017,61 | -7,6 | -415.189,12 |
| 2022 10 | 5.454.964,94 | 87,3 | 2.542.652,92 | -3,4 | -191.839,47 |
| 2022 9 | 5.646.804,41 | 70,6 | 2.336.417,82 | -6,9 | -415.619,31 |
| 2022 8 | 6.062.423,72 | 95,3 | 2.957.820,18 | 20,8 | 1.043.680,29 |
| 2022 7 | 5.018.743,43 | 31,5 | 1.200.923,46 | -19,1 | -1.183.273,53 |
| 2022 6 | 6.202.016,96 | 83,1 | 2.815.192,36 | 5,8 | 338.113,40 |
| 2022 5 | 5.863.903,56 | 78,4 | 2.577.440,93 | -81,0 | -25.054.337,70 |
| 2022 4 | 30.918.241,26 | 1.023,3 | 28.165.879,34 | 643,2 | 26.758.131,19 |
| 2022 3 | 4.160.110,07 | 7,6 | 293.222,27 | -15,3 | -748.943,22 |
| 2022 2 | 4.909.053,29 | 44,0 | 1.498.866,51 | 26,3 | 1.023.392,64 |
| 2022 1 | 3.885.660,65 | 7,0 | 255.626,55 | 11,1 | 387.797,87 |
| 2021 12 | 3.497.862,78 | -5,1 | -189.020,88 | -0,2 | -6.895,43 |
| 2021 11 | 3.504.758,21 | 13,1 | 404.497,92 | 20,3 | 592.446,19 |