| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.599.387,36 | -0,7 | -32.424,41 | -6,8 | -332.907,11 |
| 2022 11 | 4.932.294,47 | 4,3 | 205.377,12 | 0,6 | 30.787,59 |
| 2022 10 | 4.901.506,88 | 20,7 | 841.305,61 | -2,3 | -113.636,03 |
| 2022 9 | 5.015.142,91 | -5,3 | -282.478,57 | -6,0 | -320.602,03 |
| 2022 8 | 5.335.744,94 | 25,7 | 1.089.859,25 | -4,6 | -258.729,12 |
| 2022 7 | 5.594.474,06 | 8,8 | 452.122,53 | -2,7 | -157.114,39 |
| 2022 6 | 5.751.588,45 | 11,2 | 580.902,47 | 2,4 | 132.013,59 |
| 2022 5 | 5.619.574,86 | 12,4 | 620.664,30 | 13,8 | 682.285,02 |
| 2022 4 | 4.937.289,84 | 27,4 | 1.062.753,26 | 23,4 | 936.704,21 |
| 2022 3 | 4.000.585,63 | -24,8 | -1.322.405,62 | -22,5 | -1.161.340,39 |
| 2022 2 | 5.161.926,02 | 16,8 | 740.962,52 | 9,2 | 435.192,22 |
| 2022 1 | 4.726.733,80 | 70,0 | 1.946.281,18 | 2,1 | 94.922,03 |
| 2021 12 | 4.631.811,77 | 23,5 | 882.276,79 | -2,0 | -95.105,58 |
| 2021 11 | 4.726.917,35 | 4,3 | 196.017,37 | 16,4 | 666.716,08 |