| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.835.811,59 | 14,2 | 723.366,20 | -11,2 | -739.342,56 |
| 2022 11 | 6.575.154,15 | -11,3 | -840.108,86 | -2,4 | -160.784,59 |
| 2022 10 | 6.735.938,74 | -1,2 | -78.654,19 | -26,2 | -2.394.203,50 |
| 2022 9 | 9.130.142,24 | 16,6 | 1.301.864,00 | -0,2 | -16.819,86 |
| 2022 8 | 9.146.962,10 | 23,6 | 1.744.767,72 | 16,2 | 1.272.595,97 |
| 2022 7 | 7.874.366,13 | 1,2 | 89.661,70 | -30,1 | -3.395.054,73 |
| 2022 6 | 11.269.420,86 | 27,5 | 2.431.218,34 | 16,9 | 1.626.562,71 |
| 2022 5 | 9.642.858,15 | 0,6 | 57.215,89 | -2,3 | -226.364,22 |
| 2022 4 | 9.869.222,36 | 15,2 | 1.303.018,41 | 78,0 | 4.325.007,41 |
| 2022 3 | 5.544.214,96 | -19,7 | -1.358.299,08 | -25,7 | -1.916.826,59 |
| 2022 2 | 7.461.041,54 | 17,5 | 1.110.637,38 | 31,4 | 1.784.598,55 |
| 2022 1 | 5.676.442,99 | 42,9 | 1.703.993,87 | 11,0 | 563.997,60 |
| 2021 12 | 5.112.445,39 | 7,0 | 336.403,19 | -31,1 | -2.302.817,62 |
| 2021 11 | 7.415.263,01 | 7,5 | 514.804,43 | 8,8 | 600.670,08 |