| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.369.128,24 | 55,4 | 3.341.122,58 | 38,0 | 2.581.581,80 |
| 2022 11 | 6.787.546,44 | -9,7 | -729.751,39 | -3,8 | -270.287,26 |
| 2022 10 | 7.057.833,70 | 9,9 | 636.873,29 | -11,7 | -938.172,91 |
| 2022 9 | 7.996.006,61 | 24,9 | 1.595.929,93 | 86,4 | 3.705.788,77 |
| 2022 8 | 4.290.217,84 | -18,2 | -955.595,35 | -45,1 | -3.519.850,73 |
| 2022 7 | 7.810.068,57 | 59,4 | 2.909.095,22 | -18,2 | -1.742.741,33 |
| 2022 6 | 9.552.809,90 | 32,1 | 2.322.198,08 | 1,6 | 145.604,29 |
| 2022 5 | 9.407.205,60 | 25,7 | 1.925.409,37 | 63,4 | 3.649.615,53 |
| 2022 4 | 5.757.590,08 | -4,8 | -287.513,11 | -27,7 | -2.206.412,70 |
| 2022 3 | 7.964.002,78 | 9,0 | 656.814,82 | -13,3 | -1.219.862,80 |
| 2022 2 | 9.183.865,57 | 54,5 | 3.240.287,11 | 125,0 | 5.102.527,86 |
| 2022 1 | 4.081.337,71 | -24,7 | -1.335.124,85 | -32,3 | -1.946.667,95 |
| 2021 12 | 6.028.005,66 | 23,1 | 1.132.602,76 | -19,8 | -1.489.292,18 |
| 2021 11 | 7.517.297,83 | 20,1 | 1.260.055,13 | 17,1 | 1.096.337,42 |