| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.890.051,33 | -17,0 | -1.208.251,56 | 23,2 | 1.108.017,20 |
| 2022 11 | 4.782.034,13 | -48,2 | -4.446.241,32 | -49,3 | -4.641.379,89 |
| 2022 10 | 9.423.414,02 | 21,9 | 1.693.401,44 | 21,4 | 1.658.424,21 |
| 2022 9 | 7.764.989,81 | 9,1 | 650.582,64 | 27,2 | 1.658.715,79 |
| 2022 8 | 6.106.274,02 | 45,3 | 1.904.323,97 | -4,0 | -257.337,45 |
| 2022 7 | 6.363.611,47 | 2,9 | 180.364,89 | 5,1 | 305.947,01 |
| 2022 6 | 6.057.664,46 | 11,1 | 604.699,88 | -7,7 | -503.350,29 |
| 2022 5 | 6.561.014,75 | 20,3 | 1.106.195,38 | 6,1 | 375.592,90 |
| 2022 4 | 6.185.421,85 | 0,6 | 38.173,37 | -10,5 | -723.063,34 |
| 2022 3 | 6.908.485,19 | -2,5 | -174.632,77 | 8,0 | 509.315,36 |
| 2022 2 | 6.399.169,83 | -19,5 | -1.551.462,82 | 19,8 | 1.056.033,38 |
| 2022 1 | 5.343.136,45 | -12,3 | -750.668,06 | -24,7 | -1.755.166,44 |
| 2021 12 | 7.098.302,89 | 5,1 | 346.018,62 | -23,1 | -2.129.972,56 |
| 2021 11 | 9.228.275,45 | 13,8 | 1.118.005,61 | 19,4 | 1.498.262,87 |