| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.792.272,70 | 272,4 | 2.773.898,40 | -32,5 | -1.822.470,57 |
| 2022 11 | 5.614.743,27 | 496,6 | 4.673.669,24 | 144,2 | 3.315.814,64 |
| 2022 10 | 2.298.928,63 | 45,0 | 713.418,71 | 6,7 | 144.686,88 |
| 2022 9 | 2.154.241,75 | 197,1 | 1.429.255,41 | -9,7 | -231.116,35 |
| 2022 8 | 2.385.358,10 | 77,3 | 1.040.282,85 | -4,5 | -111.033,92 |
| 2022 7 | 2.496.392,02 | -54,0 | -2.935.794,74 | 111,5 | 1.316.155,47 |
| 2022 6 | 1.180.236,55 | -5,1 | -63.384,96 | -60,3 | -1.790.293,13 |
| 2022 5 | 2.970.529,68 | -50,1 | -2.976.640,86 | 92,2 | 1.424.837,40 |
| 2022 4 | 1.545.692,28 | 56,9 | 560.465,08 | -38,7 | -976.947,99 |
| 2022 3 | 2.522.640,27 | -36,8 | -1.467.217,64 | -35,9 | -1.413.715,39 |
| 2022 2 | 3.936.355,66 | 296,3 | 2.943.190,11 | 92,3 | 1.889.522,81 |
| 2022 1 | 2.046.832,85 | -50,5 | -2.087.827,63 | 101,0 | 1.028.458,55 |
| 2021 12 | 1.018.374,30 | 22,7 | 188.337,37 | 8,2 | 77.300,27 |
| 2021 11 | 941.074,03 | -75,4 | -2.886.443,55 | -40,7 | -644.435,89 |