| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.225.054,19 | 5,9 | 292.152,41 | -27,5 | -1.982.887,94 |
| 2022 11 | 7.207.942,13 | 12,2 | 781.914,97 | -2,0 | -143.349,77 |
| 2022 10 | 7.351.291,90 | 21,0 | 1.274.207,89 | 5,3 | 368.426,52 |
| 2022 9 | 6.982.865,38 | 48,8 | 2.291.086,15 | 18,3 | 1.078.089,96 |
| 2022 8 | 5.904.775,42 | 97,7 | 2.918.561,23 | -13,3 | -905.281,48 |
| 2022 7 | 6.810.056,90 | 21,2 | 1.193.180,35 | -23,7 | -2.116.055,52 |
| 2022 6 | 8.926.112,42 | 133,3 | 5.100.820,14 | 33,2 | 2.225.856,52 |
| 2022 5 | 6.700.255,90 | 61,7 | 2.556.843,25 | 45,7 | 2.100.141,63 |
| 2022 4 | 4.600.114,27 | -17,8 | -995.183,41 | -13,2 | -698.133,26 |
| 2022 3 | 5.298.247,53 | 1,5 | 75.962,54 | -6,8 | -387.017,23 |
| 2022 2 | 5.685.264,76 | 7,1 | 374.570,80 | 23,7 | 1.089.277,02 |
| 2022 1 | 4.595.987,74 | 22,4 | 840.800,94 | -6,8 | -336.914,04 |
| 2021 12 | 4.932.901,78 | -10,9 | -600.259,58 | -23,2 | -1.493.125,38 |
| 2021 11 | 6.426.027,16 | 39,2 | 1.809.917,84 | 5,7 | 348.943,15 |