| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.481.737,41 | 14,0 | 674.808,47 | -31,4 | -2.509.160,11 |
| 2022 11 | 7.990.897,52 | 67,0 | 3.204.395,81 | 13,5 | 949.663,52 |
| 2022 10 | 7.041.234,00 | 19,7 | 1.157.241,79 | 11,1 | 704.803,11 |
| 2022 9 | 6.336.430,89 | 11,0 | 629.823,20 | 23,7 | 1.212.402,01 |
| 2022 8 | 5.124.028,88 | 5,8 | 278.966,99 | 5,9 | 285.075,86 |
| 2022 7 | 4.838.953,02 | 41,2 | 1.411.458,82 | -9,6 | -511.956,19 |
| 2022 6 | 5.350.909,21 | 82,1 | 2.412.140,38 | -12,2 | -740.445,49 |
| 2022 5 | 6.091.354,71 | 156,7 | 3.717.987,53 | 134,1 | 3.489.539,72 |
| 2022 4 | 2.601.814,99 | 64,6 | 1.021.381,43 | 162,7 | 1.611.328,63 |
| 2022 3 | 990.486,36 | -68,4 | -2.141.909,64 | -81,2 | -4.272.146,75 |
| 2022 2 | 5.262.633,11 | 83,4 | 2.392.297,35 | 16,4 | 740.609,17 |
| 2022 1 | 4.522.023,94 | 101,9 | 2.281.903,64 | -5,9 | -284.905,00 |
| 2021 12 | 4.806.928,94 | 110,2 | 2.520.395,23 | 0,4 | 20.427,23 |
| 2021 11 | 4.786.501,71 | 35,0 | 1.239.791,41 | -18,7 | -1.097.490,50 |