| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 8.512.691,42 | -10,2 | -970.017,80 | -9,9 | -933.535,94 |
| 2022 11 | 9.446.227,36 | 3,9 | 358.435,66 | -17,3 | -1.969.030,02 |
| 2022 10 | 11.415.257,38 | 41,6 | 3.353.281,21 | 52,5 | 3.929.468,45 |
| 2022 9 | 7.485.788,93 | 20,3 | 1.261.456,83 | -18,6 | -1.707.632,16 |
| 2022 8 | 9.193.421,09 | 44,0 | 2.806.686,41 | 67,0 | 3.689.518,22 |
| 2022 7 | 5.503.902,87 | -39,1 | -3.531.196,51 | -52,4 | -6.062.476,01 |
| 2022 6 | 11.566.378,88 | -11,0 | -1.432.606,22 | 1,5 | 173.650,05 |
| 2022 5 | 11.392.728,83 | 20,4 | 1.932.279,99 | 24,8 | 2.261.416,27 |
| 2022 4 | 9.131.312,56 | -1,2 | -112.671,32 | 96,1 | 4.475.313,55 |
| 2022 3 | 4.655.999,01 | -57,7 | -6.347.175,24 | 83,5 | 2.118.628,61 |
| 2022 2 | 2.537.370,41 | -76,8 | -8.383.905,35 | -37,3 | -1.511.686,39 |
| 2022 1 | 4.049.056,80 | -64,5 | -7.361.931,28 | -57,3 | -5.433.652,42 |
| 2021 12 | 9.482.709,22 | -44,7 | -7.672.373,64 | 4,4 | 394.917,51 |
| 2021 11 | 9.087.791,70 | -29,2 | -3.746.521,12 | 12,7 | 1.025.815,53 |