| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.637.818,42 | -47,0 | -3.221.949,06 | -25,6 | -1.248.875,64 |
| 2022 11 | 4.886.694,06 | -19,2 | -1.163.778,83 | -15,8 | -914.962,05 |
| 2022 10 | 5.801.656,11 | 33,1 | 1.443.176,93 | -37,8 | -3.518.952,04 |
| 2022 9 | 9.320.608,15 | 39,0 | 2.614.991,22 | 124,4 | 5.167.361,96 |
| 2022 8 | 4.153.246,19 | -5,6 | -247.371,77 | -36,0 | -2.334.875,62 |
| 2022 7 | 6.488.121,81 | 59,0 | 2.406.764,77 | 20,6 | 1.108.046,14 |
| 2022 6 | 5.380.075,67 | 24,7 | 1.065.677,04 | 58,5 | 1.984.960,13 |
| 2022 5 | 3.395.115,55 | 13,3 | 397.449,82 | 19,8 | 560.246,90 |
| 2022 4 | 2.834.868,65 | 5,3 | 141.347,17 | -19,8 | -700.753,95 |
| 2022 3 | 3.535.622,60 | 18,1 | 542.233,64 | 6,6 | 218.358,36 |
| 2022 2 | 3.317.264,23 | 53,5 | 1.156.216,73 | -52,4 | -3.656.571,23 |
| 2022 1 | 6.973.835,46 | 236,2 | 4.899.521,84 | 1,7 | 114.067,98 |
| 2021 12 | 6.859.767,48 | 108,3 | 3.566.038,18 | 13,4 | 809.294,58 |
| 2021 11 | 6.050.472,89 | 119,2 | 3.289.855,47 | 38,8 | 1.691.993,71 |