| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.504.520,03 | 9,5 | 390.512,52 | -21,1 | -1.202.972,45 |
| 2022 11 | 5.707.492,48 | 28,5 | 1.266.473,61 | 2,4 | 131.803,14 |
| 2022 10 | 5.575.689,34 | 87,8 | 2.606.720,39 | 44,9 | 1.728.252,44 |
| 2022 9 | 3.847.436,90 | 15,0 | 502.627,48 | 10,0 | 350.492,51 |
| 2022 8 | 3.496.944,39 | 17,9 | 529.962,74 | -23,5 | -1.070.956,86 |
| 2022 7 | 4.567.901,25 | 16,4 | 642.507,05 | 4,0 | 175.947,45 |
| 2022 6 | 4.391.953,80 | -6,9 | -322.776,43 | -22,4 | -1.268.303,67 |
| 2022 5 | 5.660.257,47 | 60,3 | 2.128.142,13 | 28,7 | 1.262.327,61 |
| 2022 4 | 4.397.929,86 | 48,8 | 1.442.140,09 | 1,3 | 56.343,17 |
| 2022 3 | 4.341.586,69 | 14,6 | 551.923,24 | 5,5 | 227.870,84 |
| 2022 2 | 4.113.715,84 | 33,4 | 1.029.113,61 | 51,3 | 1.394.678,26 |
| 2022 1 | 2.719.037,58 | 24,2 | 530.033,28 | -33,9 | -1.394.969,93 |
| 2021 12 | 4.114.007,51 | 37,6 | 1.123.669,46 | -7,4 | -327.011,37 |
| 2021 11 | 4.441.018,87 | 28,4 | 981.974,03 | 49,6 | 1.472.049,92 |