| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 8.644.862,56 | 107,4 | 4.475.873,44 | 43,7 | 2.630.129,81 |
| 2022 11 | 6.014.732,75 | -1,6 | -95.518,85 | 4,6 | 266.269,43 |
| 2022 10 | 5.748.463,32 | -20,5 | -1.486.087,72 | -25,8 | -1.997.058,60 |
| 2022 9 | 7.745.521,92 | 114,8 | 4.138.766,24 | 59,2 | 2.879.461,97 |
| 2022 8 | 4.866.059,95 | 72,2 | 2.040.412,84 | 26,6 | 1.021.929,80 |
| 2022 7 | 3.844.130,15 | -11,1 | -479.417,56 | -12,3 | -537.545,87 |
| 2022 6 | 4.381.676,02 | 0,2 | 10.272,49 | 0,3 | 14.916,86 |
| 2022 5 | 4.366.759,16 | 11,0 | 433.369,71 | -2,9 | -129.384,44 |
| 2022 4 | 4.496.143,60 | 17,1 | 655.482,57 | -13,5 | -701.724,07 |
| 2022 3 | 5.197.867,68 | 59,4 | 1.937.074,57 | 27,8 | 1.130.543,21 |
| 2022 2 | 4.067.324,47 | 45,4 | 1.269.885,46 | -7,6 | -336.173,08 |
| 2022 1 | 4.403.497,55 | 75,3 | 1.892.035,81 | 5,6 | 234.508,43 |
| 2021 12 | 4.168.989,12 | 7,2 | 280.764,33 | -31,8 | -1.941.262,47 |
| 2021 11 | 6.110.251,60 | 32,4 | 1.496.475,60 | -15,5 | -1.124.299,44 |