| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.937.244,09 | 26,5 | 824.511,33 | -46,6 | -3.430.030,96 |
| 2022 11 | 7.367.275,05 | 105,6 | 3.784.404,88 | 61,9 | 2.817.220,52 |
| 2022 10 | 4.550.054,53 | -20,5 | -1.173.052,05 | 19,0 | 727.010,80 |
| 2022 9 | 3.823.043,73 | -6,1 | -247.945,58 | 7,9 | 280.254,23 |
| 2022 8 | 3.542.789,50 | -4,7 | -173.768,72 | -31,3 | -1.614.194,89 |
| 2022 7 | 5.156.984,39 | 32,3 | 1.258.158,39 | 14,2 | 641.864,46 |
| 2022 6 | 4.515.119,93 | 27,0 | 958.498,93 | -17,5 | -957.012,13 |
| 2022 5 | 5.472.132,06 | 52,0 | 1.872.108,16 | 11,9 | 579.699,71 |
| 2022 4 | 4.892.432,35 | -15,5 | -900.335,52 | -0,6 | -28.795,05 |
| 2022 3 | 4.921.227,41 | -2,7 | -137.613,15 | 6,5 | 301.070,90 |
| 2022 2 | 4.620.156,51 | 20,8 | 794.672,29 | 49,7 | 1.533.699,40 |
| 2022 1 | 3.086.457,11 | 13,4 | 365.740,58 | -0,8 | -26.275,65 |
| 2021 12 | 3.112.732,76 | -5,1 | -166.484,91 | -13,1 | -470.137,41 |
| 2021 11 | 3.582.870,17 | 4,6 | 157.722,46 | -37,4 | -2.140.236,41 |