| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.737.338,52 | -5,1 | -310.075,78 | -9,7 | -616.369,00 |
| 2022 11 | 6.353.707,52 | 28,2 | 1.398.864,59 | 14,3 | 792.491,49 |
| 2022 10 | 5.561.216,03 | 12,4 | 611.597,35 | 1,8 | 99.859,18 |
| 2022 9 | 5.461.356,85 | 5,6 | 288.518,53 | 16,0 | 753.738,48 |
| 2022 8 | 4.707.618,37 | 8,9 | 382.883,95 | -10,8 | -568.329,41 |
| 2022 7 | 5.275.947,78 | 18,9 | 838.663,72 | -20,7 | -1.374.888,77 |
| 2022 6 | 6.650.836,55 | 31,7 | 1.601.131,86 | 17,0 | 968.418,29 |
| 2022 5 | 5.682.418,25 | 10,6 | 546.380,71 | -14,3 | -948.229,69 |
| 2022 4 | 6.630.647,94 | 22,8 | 1.231.720,37 | 26,1 | 1.371.252,12 |
| 2022 3 | 5.259.395,83 | 3,0 | 154.692,90 | 33,8 | 1.328.072,04 |
| 2022 2 | 3.931.323,79 | 10,8 | 381.569,90 | -22,0 | -1.106.929,08 |
| 2022 1 | 5.038.252,87 | 44,5 | 1.552.014,44 | -16,7 | -1.009.161,43 |
| 2021 12 | 6.047.414,30 | 56,2 | 2.176.116,00 | 22,1 | 1.092.571,36 |
| 2021 11 | 4.954.842,93 | 50,4 | 1.661.178,14 | 0,1 | 5.224,25 |