| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.772.279,41 | 73,3 | 2.440.665,71 | -11,4 | -742.978,45 |
| 2022 11 | 6.515.257,86 | 21,9 | 1.172.204,66 | -11,4 | -837.552,01 |
| 2022 10 | 7.352.809,87 | -36,9 | -4.291.932,80 | -16,1 | -1.408.935,28 |
| 2022 9 | 8.761.745,15 | 45,3 | 2.729.747,44 | 23,3 | 1.655.359,51 |
| 2022 8 | 7.106.385,64 | 35,0 | 1.842.353,25 | 23,4 | 1.347.535,16 |
| 2022 7 | 5.758.850,48 | 60,0 | 2.159.737,86 | -0,1 | -4.203,03 |
| 2022 6 | 5.763.053,51 | -7,6 | -473.891,71 | -2,2 | -128.552,09 |
| 2022 5 | 5.891.605,60 | 22,4 | 1.077.201,01 | 20,4 | 996.463,42 |
| 2022 4 | 4.895.142,18 | 29,3 | 1.108.789,78 | -7,8 | -415.167,53 |
| 2022 3 | 5.310.309,71 | 42,0 | 1.569.835,48 | 17,8 | 802.142,41 |
| 2022 2 | 4.508.167,30 | 1,9 | 82.777,70 | 20,5 | 767.247,41 |
| 2022 1 | 3.740.919,89 | 81,8 | 1.682.953,45 | 12,3 | 409.306,19 |
| 2021 12 | 3.331.613,70 | -6,0 | -211.090,97 | -37,7 | -2.011.439,50 |
| 2021 11 | 5.343.053,20 | 34,9 | 1.381.685,71 | -54,1 | -6.301.689,47 |