| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.138.983,82 | 31,2 | 2.412.103,21 | 37,5 | 2.763.727,85 |
| 2022 11 | 7.375.255,97 | 30,4 | 1.720.244,58 | 41,7 | 2.169.776,33 |
| 2022 10 | 5.205.479,64 | 48,1 | 1.689.864,68 | 155,0 | 3.164.278,46 |
| 2022 9 | 2.041.201,18 | 4,1 | 80.652,65 | -20,5 | -525.795,24 |
| 2022 8 | 2.566.996,42 | 55,6 | 916.782,95 | -8,0 | -222.869,89 |
| 2022 7 | 2.789.866,31 | -12,4 | -395.910,67 | -41,0 | -1.938.812,80 |
| 2022 6 | 4.728.679,11 | 2,8 | 130.332,33 | -4,6 | -225.713,99 |
| 2022 5 | 4.954.393,09 | 21,7 | 883.242,58 | -17,7 | -1.063.972,67 |
| 2022 4 | 6.018.365,76 | 51,8 | 2.054.101,07 | -31,9 | -2.820.347,47 |
| 2022 3 | 8.838.713,23 | 60,5 | 3.332.504,01 | -3,2 | -294.990,96 |
| 2022 2 | 9.133.704,19 | 60,7 | 3.451.104,65 | -10,0 | -1.009.180,72 |
| 2022 1 | 10.142.884,91 | 45,1 | 3.150.625,67 | 31,3 | 2.416.004,30 |
| 2021 12 | 7.726.880,61 | 60,4 | 2.909.344,56 | 36,6 | 2.071.869,22 |
| 2021 11 | 5.655.011,39 | 15,2 | 747.137,72 | 60,9 | 2.139.396,43 |