| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.451.975,16 | 3,5 | 117.622,16 | -1,5 | -53.105,17 |
| 2022 11 | 3.505.080,33 | -11,2 | -443.020,75 | -10,3 | -404.349,72 |
| 2022 10 | 3.909.430,05 | -8,6 | -369.287,71 | -15,2 | -702.979,31 |
| 2022 9 | 4.612.409,36 | 13,3 | 541.283,99 | 26,8 | 974.034,30 |
| 2022 8 | 3.638.375,06 | -0,1 | -5.004,12 | -27,5 | -1.379.261,68 |
| 2022 7 | 5.017.636,74 | 32,5 | 1.231.877,14 | 14,1 | 620.204,41 |
| 2022 6 | 4.397.432,33 | 8,8 | 355.796,03 | -13,1 | -663.573,05 |
| 2022 5 | 5.061.005,38 | 30,0 | 1.167.463,66 | 12,6 | 564.565,82 |
| 2022 4 | 4.496.439,56 | 31,2 | 1.069.009,62 | 9,1 | 375.178,84 |
| 2022 3 | 4.121.260,73 | 13,6 | 492.484,61 | -7,7 | -342.186,15 |
| 2022 2 | 4.463.446,88 | 59,1 | 1.657.163,12 | 13,0 | 513.535,49 |
| 2022 1 | 3.949.911,39 | 47,1 | 1.264.999,58 | 18,5 | 615.558,39 |
| 2021 12 | 3.334.353,00 | 44,3 | 1.024.003,92 | -15,6 | -613.748,08 |
| 2021 11 | 3.948.101,08 | 35,7 | 1.038.575,66 | -7,7 | -330.616,68 |