| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.538.834,10 | 26,1 | 940.313,27 | -20,4 | -1.165.181,37 |
| 2022 11 | 5.704.015,47 | -42,0 | -4.129.875,76 | 78,6 | 2.510.364,52 |
| 2022 10 | 3.193.650,95 | -82,9 | -15.516.929,13 | 43,7 | 971.791,69 |
| 2022 9 | 2.221.859,26 | -64,2 | -3.990.014,22 | -51,6 | -2.368.333,02 |
| 2022 8 | 4.590.192,28 | -57,1 | -6.109.238,48 | -1,3 | -61.464,16 |
| 2022 7 | 4.651.656,44 | -47,4 | -4.197.007,97 | -11,1 | -580.822,88 |
| 2022 6 | 5.232.479,32 | -32,6 | -2.524.986,57 | -10,9 | -637.359,62 |
| 2022 5 | 5.869.838,95 | -5,9 | -370.343,86 | 12,3 | 644.081,55 |
| 2022 4 | 5.225.757,40 | -63,7 | -9.159.002,58 | 30,6 | 1.224.323,10 |
| 2022 3 | 4.001.434,30 | -40,3 | -2.700.072,35 | 46,2 | 1.264.715,28 |
| 2022 2 | 2.736.719,02 | 21,6 | 485.527,58 | 25,9 | 563.306,61 |
| 2022 1 | 2.173.412,41 | -58,6 | -3.074.081,83 | -39,6 | -1.425.108,42 |
| 2021 12 | 3.598.520,83 | -53,1 | -4.071.231,43 | -63,4 | -6.235.370,40 |
| 2021 11 | 9.833.891,23 | 79,1 | 4.344.323,48 | -47,4 | -8.876.688,85 |