| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 8.516.285,99 | -19,2 | -2.028.253,66 | -30,4 | -3.716.633,82 |
| 2022 11 | 12.232.919,81 | -28,7 | -4.917.618,68 | -13,8 | -1.960.198,07 |
| 2022 10 | 14.193.117,88 | 4,7 | 640.422,68 | 12,7 | 1.599.242,17 |
| 2022 9 | 12.593.875,71 | -7,7 | -1.046.490,47 | 8,7 | 1.003.362,28 |
| 2022 8 | 11.590.513,43 | 19,4 | 1.882.703,67 | -16,1 | -2.216.367,50 |
| 2022 7 | 13.806.880,93 | 5,5 | 720.748,88 | -2,9 | -412.774,48 |
| 2022 6 | 14.219.655,41 | 18,3 | 2.200.307,72 | -2,9 | -418.417,55 |
| 2022 5 | 14.638.072,96 | 6,9 | 947.739,90 | -6,9 | -1.091.798,72 |
| 2022 4 | 15.729.871,68 | 14,3 | 1.962.545,39 | 25,1 | 3.156.407,08 |
| 2022 3 | 12.573.464,60 | -17,7 | -2.696.399,79 | -11,3 | -1.595.682,15 |
| 2022 2 | 14.169.146,74 | 11,5 | 1.464.737,42 | 11,7 | 1.482.067,65 |
| 2022 1 | 12.687.079,09 | 15,8 | 1.731.637,79 | 20,3 | 2.142.539,44 |
| 2021 12 | 10.544.539,65 | -1,6 | -167.626,40 | -38,5 | -6.605.998,84 |
| 2021 11 | 17.150.538,49 | 38,3 | 4.745.523,45 | 26,6 | 3.597.843,29 |