| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.917.786,40 | -12,1 | -402.159,74 | -43,4 | -2.238.050,16 |
| 2022 11 | 5.155.836,56 | 32,8 | 1.273.608,12 | 34,4 | 1.318.500,27 |
| 2022 10 | 3.837.336,29 | -4,2 | -168.002,82 | -27,5 | -1.454.283,94 |
| 2022 9 | 5.291.620,23 | 37,4 | 1.438.888,06 | -2,6 | -142.857,77 |
| 2022 8 | 5.434.478,00 | 15,3 | 720.052,88 | 52,9 | 1.879.025,82 |
| 2022 7 | 3.555.452,18 | -15,2 | -636.490,67 | -37,8 | -2.163.353,02 |
| 2022 6 | 5.718.805,20 | 25,3 | 1.154.468,06 | -10,3 | -655.331,07 |
| 2022 5 | 6.374.136,28 | 61,7 | 2.433.013,80 | 60,7 | 2.406.432,47 |
| 2022 4 | 3.967.703,81 | 20,3 | 668.047,69 | -7,6 | -324.930,92 |
| 2022 3 | 4.292.634,73 | 5,8 | 233.261,66 | 18,9 | 680.862,21 |
| 2022 2 | 3.611.772,51 | 26,0 | 745.788,21 | -23,3 | -1.095.184,34 |
| 2022 1 | 4.706.956,85 | 87,6 | 2.197.184,07 | 41,8 | 1.387.010,71 |
| 2021 12 | 3.319.946,14 | 3,9 | 124.453,58 | -14,5 | -562.282,30 |
| 2021 11 | 3.882.228,44 | 27,7 | 841.268,48 | -3,1 | -123.110,67 |