| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.311.716,94 | 13,9 | 770.915,92 | 26,0 | 1.302.989,74 |
| 2022 11 | 5.008.727,20 | -8,1 | -442.882,72 | 0,4 | 17.938,94 |
| 2022 10 | 4.990.788,26 | -8,4 | -456.767,00 | 7,9 | 366.516,43 |
| 2022 9 | 4.624.271,83 | -1,5 | -71.089,83 | 14,9 | 599.447,12 |
| 2022 8 | 4.024.824,71 | -3,0 | -123.630,52 | 847,5 | 4.563.295,40 |
| 2022 7 | -538.470,69 | -116,6 | -3.785.853,10 | -110,2 | -5.799.272,90 |
| 2022 6 | 5.260.802,21 | 111,6 | 2.774.398,62 | 3,2 | 162.657,00 |
| 2022 5 | 5.098.145,21 | 93,6 | 2.465.134,76 | 48,0 | 1.653.031,42 |
| 2022 4 | 3.445.113,79 | -4,0 | -145.115,98 | 10,5 | 328.128,26 |
| 2022 3 | 3.116.985,53 | -16,2 | -604.486,43 | -33,3 | -1.557.713,49 |
| 2022 2 | 4.674.699,03 | 114,1 | 2.490.789,89 | 54,4 | 1.646.617,30 |
| 2022 1 | 3.028.081,73 | 38,4 | 839.745,81 | -45,4 | -2.512.719,29 |
| 2021 12 | 5.540.801,02 | 18,0 | 846.170,40 | 1,6 | 89.191,10 |
| 2021 11 | 5.451.609,92 | 68,0 | 2.205.747,08 | 0,1 | 4.054,66 |