| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.055.391,03 | -13,8 | -650.217,40 | -23,7 | -1.261.490,85 |
| 2022 11 | 5.316.881,88 | 11,2 | 536.293,08 | -5,1 | -286.471,36 |
| 2022 10 | 5.603.353,24 | 54,9 | 1.985.690,45 | 26,0 | 1.155.751,60 |
| 2022 9 | 4.447.601,64 | 16,0 | 613.654,43 | -19,2 | -1.056.575,43 |
| 2022 8 | 5.504.177,07 | 89,1 | 2.593.687,81 | -2,9 | -163.830,34 |
| 2022 7 | 5.668.007,41 | 13,3 | 663.010,21 | 4,0 | 217.403,07 |
| 2022 6 | 5.450.604,34 | 24,3 | 1.066.522,34 | -21,7 | -1.513.635,48 |
| 2022 5 | 6.964.239,82 | 68,8 | 2.838.605,45 | 33,1 | 1.730.132,61 |
| 2022 4 | 5.234.107,21 | 33,4 | 1.311.791,80 | 55,8 | 1.875.556,78 |
| 2022 3 | 3.358.550,42 | -37,0 | -1.971.649,20 | -34,4 | -1.757.821,49 |
| 2022 2 | 5.116.371,91 | -9,7 | -548.014,94 | 74,9 | 2.190.817,96 |
| 2022 1 | 2.925.553,95 | -30,9 | -1.306.439,24 | -37,8 | -1.780.054,48 |
| 2021 12 | 4.705.608,43 | 23,4 | 892.576,08 | -1,6 | -74.980,37 |
| 2021 11 | 4.780.588,80 | -9,1 | -476.267,82 | 32,2 | 1.162.926,01 |