| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.798.806,55 | -23,0 | -1.431.431,63 | -37,9 | -2.927.242,16 |
| 2022 11 | 7.726.048,71 | -29,5 | -3.233.785,55 | -20,1 | -1.945.720,95 |
| 2022 10 | 9.671.769,66 | -6,9 | -718.760,18 | -30,3 | -4.203.135,02 |
| 2022 9 | 13.874.904,68 | 123,5 | 7.667.648,42 | 73,0 | 5.854.454,93 |
| 2022 8 | 8.020.449,75 | 40,2 | 2.300.910,47 | 3,4 | 260.032,04 |
| 2022 7 | 7.760.417,71 | -2,4 | -190.247,81 | 52,7 | 2.677.895,83 |
| 2022 6 | 5.082.521,88 | -25,1 | -1.702.085,09 | -31,4 | -2.323.340,85 |
| 2022 5 | 7.405.862,72 | 23,6 | 1.413.541,61 | 17,7 | 1.115.274,13 |
| 2022 4 | 6.290.588,60 | 15,3 | 832.394,53 | -1,5 | -97.573,97 |
| 2022 3 | 6.388.162,57 | -3,0 | -199.712,37 | -37,5 | -3.830.592,35 |
| 2022 2 | 10.218.754,92 | 52,5 | 3.517.794,78 | -7,2 | -786.385,26 |
| 2022 1 | 11.005.140,18 | 90,1 | 5.216.635,40 | 76,6 | 4.774.902,00 |
| 2021 12 | 6.230.238,18 | -13,8 | -993.582,27 | -43,2 | -4.729.596,08 |
| 2021 11 | 10.959.834,26 | 60,3 | 4.123.779,09 | 5,5 | 569.304,42 |