| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 8.116.178,40 | 97,1 | 3.999.038,56 | -24,5 | -2.637.651,70 |
| 2022 11 | 10.753.830,10 | 100,7 | 5.394.614,37 | 10,3 | 1.003.754,28 |
| 2022 10 | 9.750.075,82 | 318,7 | 7.421.665,54 | -8,9 | -951.576,90 |
| 2022 9 | 10.701.652,72 | 296,7 | 8.004.072,37 | 25,5 | 2.171.227,22 |
| 2022 8 | 8.530.425,50 | 187,9 | 5.567.262,14 | -19,8 | -2.105.908,70 |
| 2022 7 | 10.636.334,20 | 183,4 | 6.883.236,69 | 4,2 | 430.796,92 |
| 2022 6 | 10.205.537,28 | 141,6 | 5.980.809,14 | 8,6 | 811.293,68 |
| 2022 5 | 9.394.243,60 | 496,0 | 7.818.142,62 | 16,3 | 1.316.609,59 |
| 2022 4 | 8.077.634,01 | 116,6 | 4.348.216,87 | -14,5 | -1.368.300,95 |
| 2022 3 | 9.445.934,96 | 205,7 | 6.355.832,92 | 5,1 | 454.213,13 |
| 2022 2 | 8.991.721,83 | 245,3 | 6.388.015,37 | 36,3 | 2.393.574,31 |
| 2022 1 | 6.598.147,52 | 187,9 | 4.305.960,11 | 60,3 | 2.481.007,68 |
| 2021 12 | 4.117.139,84 | 31,3 | 982.026,56 | -23,2 | -1.242.075,90 |
| 2021 11 | 5.359.215,73 | 63,6 | 2.084.108,49 | 130,2 | 3.030.805,45 |