| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 11.632.903,32 | 39,8 | 3.314.471,13 | 16,2 | 1.618.174,33 |
| 2022 11 | 10.014.728,99 | 21,6 | 1.779.054,45 | 3,9 | 374.233,64 |
| 2022 10 | 9.640.495,35 | 30,3 | 2.244.012,40 | -19,5 | -2.336.231,76 |
| 2022 9 | 11.976.727,11 | 30,6 | 2.808.986,40 | 2,5 | 288.942,80 |
| 2022 8 | 11.687.784,31 | 70,5 | 4.831.824,85 | 34,8 | 3.018.846,81 |
| 2022 7 | 8.668.937,50 | 32,3 | 2.116.072,42 | -17,0 | -1.778.596,23 |
| 2022 6 | 10.447.533,73 | 53,8 | 3.654.150,23 | -3,5 | -373.645,59 |
| 2022 5 | 10.821.179,32 | 108,5 | 5.631.723,46 | -18,0 | -2.374.895,24 |
| 2022 4 | 13.196.074,56 | 117,8 | 7.138.232,03 | 30,5 | 3.080.882,49 |
| 2022 3 | 10.115.192,07 | 58,9 | 3.748.945,55 | 14,7 | 1.292.660,05 |
| 2022 2 | 8.822.532,02 | 48,9 | 2.897.584,84 | 36,4 | 2.355.194,48 |
| 2022 1 | 6.467.337,54 | 17,0 | 941.751,39 | -22,3 | -1.851.094,65 |
| 2021 12 | 8.318.432,19 | 31,5 | 1.992.092,61 | 1,0 | 82.757,66 |
| 2021 11 | 8.235.674,54 | 11,0 | 817.368,15 | 11,4 | 839.191,59 |