| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.329.790,65 | 32,6 | 1.065.552,94 | -26,5 | -1.558.647,25 |
| 2022 11 | 5.888.437,90 | 11,2 | 593.948,59 | 5,2 | 288.683,46 |
| 2022 10 | 5.599.754,44 | 9,4 | 479.647,24 | 16,6 | 797.695,43 |
| 2022 9 | 4.802.059,01 | 7,2 | 321.406,31 | 16,4 | 676.338,24 |
| 2022 8 | 4.125.720,77 | 19,5 | 673.369,32 | -6,6 | -292.106,54 |
| 2022 7 | 4.417.827,31 | -11,0 | -544.684,06 | -75,0 | -13.284.826,70 |
| 2022 6 | 17.702.654,01 | 272,1 | 12.944.878,01 | 193,2 | 11.665.792,80 |
| 2022 5 | 6.036.861,21 | 66,0 | 2.400.915,64 | 36,2 | 1.604.160,88 |
| 2022 4 | 4.432.700,33 | -7,4 | -353.020,72 | -1,3 | -57.128,64 |
| 2022 3 | 4.489.828,97 | -11,0 | -554.983,34 | -0,8 | -34.326,68 |
| 2022 2 | 4.524.155,65 | 21,7 | 807.517,73 | 13,9 | 550.198,75 |
| 2022 1 | 3.973.956,90 | 35,7 | 1.044.890,92 | 21,7 | 709.719,19 |
| 2021 12 | 3.264.237,71 | 46,1 | 1.029.546,86 | -38,4 | -2.030.251,60 |
| 2021 11 | 5.294.489,31 | 106,3 | 2.728.215,51 | 3,4 | 174.382,11 |