| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.968.307,81 | -4,7 | -493.744,51 | 5,4 | 505.968,46 |
| 2022 11 | 9.462.339,35 | 24,7 | 1.875.413,63 | -8,0 | -825.043,43 |
| 2022 10 | 10.287.382,78 | 22,0 | 1.855.856,06 | 7,2 | 686.405,43 |
| 2022 9 | 9.600.977,35 | -17,4 | -2.024.864,32 | 13,5 | 1.140.044,13 |
| 2022 8 | 8.460.933,22 | -39,9 | -5.605.494,39 | -35,3 | -4.610.852,76 |
| 2022 7 | 13.071.785,98 | 56,7 | 4.727.775,85 | -5,0 | -692.204,07 |
| 2022 6 | 13.763.990,05 | -8,8 | -1.330.460,55 | 50,7 | 4.629.094,62 |
| 2022 5 | 9.134.895,42 | -35,0 | -4.923.201,80 | -24,3 | -2.928.940,06 |
| 2022 4 | 12.063.835,49 | -29,3 | -5.001.351,98 | 23,4 | 2.290.584,78 |
| 2022 3 | 9.773.250,71 | -32,8 | -4.769.184,51 | -1,9 | -191.922,10 |
| 2022 2 | 9.965.172,81 | -6,0 | -633.936,22 | -0,4 | -43.058,87 |
| 2022 1 | 10.008.231,68 | -18,7 | -2.302.108,06 | -4,3 | -453.820,64 |
| 2021 12 | 10.462.052,32 | 28,5 | 2.319.608,87 | 37,9 | 2.875.126,60 |
| 2021 11 | 7.586.925,72 | -47,5 | -6.871.307,29 | -10,0 | -844.601,00 |