| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.272.547,93 | 273,4 | 9.718.279,73 | -17,3 | -2.777.720,63 |
| 2022 11 | 16.050.268,56 | 167,2 | 10.043.439,46 | 77,5 | 7.005.565,14 |
| 2022 10 | 9.044.703,42 | -38,4 | -5.636.132,68 | -17,0 | -1.852.352,37 |
| 2022 9 | 10.897.055,79 | 102,2 | 5.506.598,59 | -33,6 | -5.510.548,12 |
| 2022 8 | 16.407.603,91 | 81,8 | 7.381.168,39 | 27,8 | 3.570.536,51 |
| 2022 7 | 12.837.067,40 | 52,4 | 4.414.435,57 | 22,8 | 2.386.209,24 |
| 2022 6 | 10.450.858,16 | 56,3 | 3.764.955,56 | 62,3 | 4.012.506,23 |
| 2022 5 | 6.438.351,93 | 16,9 | 930.853,15 | -50,5 | -6.568.125,64 |
| 2022 4 | 13.006.477,57 | 132,0 | 7.398.963,49 | -7,7 | -1.083.357,97 |
| 2022 3 | 14.089.835,53 | 127,2 | 7.888.252,61 | 53,4 | 4.902.511,39 |
| 2022 2 | 9.187.324,14 | 151,7 | 5.536.715,45 | 3,5 | 309.824,84 |
| 2022 1 | 8.877.499,30 | 48,7 | 2.908.794,96 | 149,8 | 5.323.231,10 |
| 2021 12 | 3.554.268,20 | -30,9 | -1.589.725,15 | -40,8 | -2.452.560,90 |
| 2021 11 | 6.006.829,10 | -9,7 | -641.581,02 | -59,1 | -8.674.007,00 |