| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.342.008,63 | -25,1 | -2.129.960,99 | -26,0 | -2.231.749,71 |
| 2022 11 | 8.573.758,34 | -8,2 | -762.820,45 | -18,4 | -1.938.742,38 |
| 2022 10 | 10.512.500,72 | 23,4 | 1.990.716,60 | -2,8 | -305.920,21 |
| 2022 9 | 10.818.420,93 | 24,1 | 2.100.592,28 | 19,7 | 1.778.743,82 |
| 2022 8 | 9.039.677,11 | 22,9 | 1.684.256,45 | -6,2 | -594.862,86 |
| 2022 7 | 9.634.539,97 | 15,0 | 1.255.240,79 | -22,9 | -2.861.929,06 |
| 2022 6 | 12.496.469,03 | 55,6 | 4.464.311,41 | 4,0 | 481.534,19 |
| 2022 5 | 12.014.934,83 | 42,2 | 3.565.861,37 | -11,3 | -1.535.285,40 |
| 2022 4 | 13.550.220,23 | 58,7 | 5.010.814,87 | 65,1 | 5.341.269,06 |
| 2022 3 | 8.208.951,17 | -8,6 | -770.763,20 | -22,7 | -2.414.530,69 |
| 2022 2 | 10.623.481,86 | 40,1 | 3.038.374,67 | -1,0 | -106.856,32 |
| 2022 1 | 10.730.338,18 | 28,7 | 2.392.509,09 | 26,7 | 2.258.368,56 |
| 2021 12 | 8.471.969,62 | 15,7 | 1.151.519,10 | -9,3 | -864.609,17 |
| 2021 11 | 9.336.578,79 | 23,8 | 1.796.159,34 | 9,6 | 814.794,67 |