| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.374.717,23 | 6,6 | 334.446,42 | -6,7 | -385.337,83 |
| 2022 11 | 5.760.055,06 | 24,8 | 1.145.389,19 | -18,7 | -1.322.222,30 |
| 2022 10 | 7.082.277,36 | 50,2 | 2.366.503,37 | 131,5 | 4.023.301,91 |
| 2022 9 | 3.058.975,45 | -19,0 | -715.805,79 | -53,6 | -3.537.589,38 |
| 2022 8 | 6.596.564,83 | 247,2 | 4.696.686,20 | 184,3 | 4.276.593,69 |
| 2022 7 | 2.319.971,14 | -2,6 | -60.831,31 | -55,0 | -2.833.979,82 |
| 2022 6 | 5.153.950,96 | 16,8 | 741.026,06 | -9,5 | -540.263,19 |
| 2022 5 | 5.694.214,15 | 175,2 | 3.625.051,43 | 35,4 | 1.489.364,98 |
| 2022 4 | 4.204.849,17 | 226,4 | 2.916.569,47 | -3,2 | -139.679,93 |
| 2022 3 | 4.344.529,10 | 54,5 | 1.531.649,28 | 57,2 | 1.581.053,97 |
| 2022 2 | 2.763.475,13 | 65,5 | 1.094.002,61 | -17,6 | -591.954,80 |
| 2022 1 | 3.355.429,93 | 86,2 | 1.553.771,02 | -33,4 | -1.684.840,88 |
| 2021 12 | 5.040.270,81 | 129,3 | 2.841.677,49 | 9,2 | 425.604,94 |
| 2021 11 | 4.614.665,87 | 101,1 | 2.319.635,87 | -2,1 | -101.108,12 |