| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.023.722,15 | 21,8 | 720.123,07 | -37,6 | -2.425.051,96 |
| 2022 11 | 6.448.774,11 | 109,2 | 3.366.175,42 | 57,4 | 2.351.501,79 |
| 2022 10 | 4.097.272,32 | 14,8 | 529.197,87 | 0,1 | 4.695,69 |
| 2022 9 | 4.092.576,63 | 6,3 | 242.458,49 | 8,9 | 332.769,68 |
| 2022 8 | 3.759.806,95 | 25,0 | 752.831,77 | 21,1 | 655.378,95 |
| 2022 7 | 3.104.428,00 | -2,9 | -93.975,72 | -45,5 | -2.592.025,46 |
| 2022 6 | 5.696.453,46 | 55,1 | 2.022.768,79 | 55,8 | 2.039.456,99 |
| 2022 5 | 3.656.996,47 | 23,4 | 692.185,75 | 0,3 | 10.171,90 |
| 2022 4 | 3.646.824,57 | 23,8 | 701.220,30 | -3,5 | -131.666,09 |
| 2022 3 | 3.778.490,66 | 68,2 | 1.531.821,94 | 21,9 | 677.987,63 |
| 2022 2 | 3.100.503,03 | 37,1 | 839.072,05 | 7,1 | 206.323,27 |
| 2022 1 | 2.894.179,76 | 44,8 | 895.577,99 | -12,4 | -409.419,32 |
| 2021 12 | 3.303.599,08 | 30,3 | 768.754,12 | 7,2 | 221.000,39 |
| 2021 11 | 3.082.598,69 | 40,6 | 889.758,65 | -13,6 | -485.475,76 |