| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.011.180,18 | 25,9 | 1.236.597,18 | -9,5 | -628.662,70 |
| 2022 11 | 6.639.842,88 | 72,8 | 2.797.623,73 | 13,7 | 800.301,76 |
| 2022 10 | 5.839.541,12 | -10,1 | -652.403,75 | 21,8 | 1.045.402,91 |
| 2022 9 | 4.794.138,21 | 16,1 | 664.394,03 | 36,2 | 1.274.609,11 |
| 2022 8 | 3.519.529,10 | 0,0 | -1.301,12 | -15,7 | -653.285,20 |
| 2022 7 | 4.172.814,30 | -14,1 | -687.105,19 | -0,9 | -38.813,19 |
| 2022 6 | 4.211.627,49 | 4,1 | 164.959,15 | 3,0 | 123.578,70 |
| 2022 5 | 4.088.048,79 | 126,8 | 2.285.571,67 | -18,2 | -907.036,79 |
| 2022 4 | 4.995.085,58 | 28,4 | 1.104.691,77 | 51,7 | 1.702.266,15 |
| 2022 3 | 3.292.819,43 | -22,9 | -975.070,29 | -20,3 | -836.643,66 |
| 2022 2 | 4.129.463,09 | -15,3 | -744.474,81 | 9,3 | 352.051,14 |
| 2022 1 | 3.777.411,95 | -15,6 | -697.988,38 | -20,9 | -997.171,05 |
| 2021 12 | 4.774.583,00 | 19,6 | 780.900,76 | 24,3 | 932.363,84 |
| 2021 11 | 3.842.219,15 | -32,8 | -1.873.354,31 | -40,8 | -2.649.725,72 |