| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.820.293,54 | 1.290,9 | 9.114.228,59 | 238,9 | 6.922.772,41 |
| 2022 11 | 2.897.521,13 | 286,6 | 2.148.101,76 | 27,2 | 619.179,27 |
| 2022 10 | 2.278.341,86 | 47,7 | 735.409,56 | -28,6 | -910.854,03 |
| 2022 9 | 3.189.195,89 | 783,0 | 2.828.004,22 | -64,0 | -5.658.912,09 |
| 2022 8 | 8.848.107,98 | 803,9 | 7.869.208,90 | -38,1 | -5.443.504,74 |
| 2022 7 | 14.291.612,72 | 1.669,5 | 13.483.945,82 | -20,8 | -3.752.068,68 |
| 2022 6 | 18.043.681,40 | 1.704,3 | 17.043.645,99 | 581,9 | 15.397.452,12 |
| 2022 5 | 2.646.229,28 | 577,4 | 2.255.558,97 | 7,8 | 191.390,07 |
| 2022 4 | 2.454.839,20 | 273,6 | 1.797.825,34 | -16,8 | -495.970,38 |
| 2022 3 | 2.950.809,58 | 248,4 | 2.103.724,80 | 58,1 | 1.083.778,76 |
| 2022 2 | 1.867.030,82 | -76,7 | -6.132.913,05 | -16,9 | -380.734,35 |
| 2022 1 | 2.247.765,17 | 35,0 | 583.227,96 | 218,4 | 1.541.700,22 |
| 2021 12 | 706.064,95 | -28,3 | -278.382,70 | -5,8 | -43.354,42 |
| 2021 11 | 749.419,37 | -70,7 | -1.810.835,10 | -51,4 | -793.512,93 |