| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.912.620,56 | 17,7 | 1.186.786,74 | -15,1 | -1.401.353,11 |
| 2022 11 | 9.313.973,67 | 13,4 | 1.101.903,98 | -26,0 | -3.268.757,19 |
| 2022 10 | 12.582.730,86 | 147,2 | 7.492.797,34 | 21,0 | 2.179.074,40 |
| 2022 9 | 10.403.656,46 | 17,4 | 1.544.852,94 | 36,3 | 2.771.088,90 |
| 2022 8 | 7.632.567,56 | -13,5 | -1.189.294,02 | -7,5 | -618.464,08 |
| 2022 7 | 8.251.031,64 | 37,3 | 2.239.883,87 | -29,2 | -3.407.484,35 |
| 2022 6 | 11.658.515,99 | 61,5 | 4.438.999,92 | -6,4 | -798.238,86 |
| 2022 5 | 12.456.754,84 | 108,5 | 6.481.653,19 | 49,9 | 4.148.532,38 |
| 2022 4 | 8.308.222,46 | 22,5 | 1.527.511,43 | 19,4 | 1.351.927,88 |
| 2022 3 | 6.956.294,58 | -21,2 | -1.871.095,83 | 20,8 | 1.196.895,25 |
| 2022 2 | 5.759.399,33 | -1,9 | -111.985,77 | -15,1 | -1.025.240,92 |
| 2022 1 | 6.784.640,25 | 24,8 | 1.346.013,95 | 0,9 | 58.806,43 |
| 2021 12 | 6.725.833,82 | 5,3 | 339.366,71 | -18,1 | -1.486.235,87 |
| 2021 11 | 8.212.069,69 | 27,9 | 1.792.103,50 | 61,3 | 3.122.136,17 |