| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.866.530,97 | 136,3 | 5.691.724,07 | -20,8 | -2.584.946,15 |
| 2022 11 | 12.451.477,12 | 14,1 | 1.540.824,70 | 18,5 | 1.941.700,24 |
| 2022 10 | 10.509.776,88 | 36,4 | 2.802.233,07 | 6,2 | 616.773,04 |
| 2022 9 | 9.893.003,84 | 73,5 | 4.192.353,88 | 50,0 | 3.299.130,34 |
| 2022 8 | 6.593.873,50 | 58,6 | 2.436.323,19 | -35,5 | -3.632.988,75 |
| 2022 7 | 10.226.862,25 | 25,9 | 2.104.833,06 | -10,6 | -1.207.206,87 |
| 2022 6 | 11.434.069,12 | 14,6 | 1.454.996,93 | 16,5 | 1.623.170,00 |
| 2022 5 | 9.810.899,13 | -11,2 | -1.232.717,79 | 22,5 | 1.802.823,81 |
| 2022 4 | 8.008.075,31 | -49,3 | -7.771.034,56 | -19,9 | -1.991.881,98 |
| 2022 3 | 9.999.957,29 | -21,3 | -2.711.545,44 | -0,9 | -93.473,24 |
| 2022 2 | 10.093.430,53 | -12,3 | -1.414.451,23 | 0,3 | 30.929,37 |
| 2022 1 | 10.062.501,16 | 13,8 | 1.216.489,85 | 141,0 | 5.887.694,26 |
| 2021 12 | 4.174.806,90 | -54,7 | -5.047.076,27 | -61,7 | -6.735.845,52 |
| 2021 11 | 10.910.652,42 | -0,6 | -60.928,10 | 41,6 | 3.203.108,61 |