| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.914.010,90 | -6,0 | -630.283,77 | -22,4 | -2.863.713,13 |
| 2022 11 | 12.777.724,03 | 92,3 | 6.133.214,98 | 40,9 | 3.711.500,34 |
| 2022 10 | 9.066.223,69 | 15,0 | 1.184.862,86 | -27,2 | -3.392.780,29 |
| 2022 9 | 12.459.003,98 | 51,3 | 4.223.520,14 | 181,4 | 8.031.196,71 |
| 2022 8 | 4.427.807,27 | -45,8 | -3.741.318,31 | -61,4 | -7.051.838,89 |
| 2022 7 | 11.479.646,16 | 32,5 | 2.815.126,51 | -15,3 | -2.074.084,41 |
| 2022 6 | 13.553.730,57 | 28,6 | 3.013.571,62 | 46,4 | 4.297.904,02 |
| 2022 5 | 9.255.826,56 | -4,2 | -407.068,11 | -11,0 | -1.142.550,32 |
| 2022 4 | 10.398.376,87 | 40,7 | 3.007.330,73 | 20,0 | 1.731.640,15 |
| 2022 3 | 8.666.736,72 | -30,6 | -3.813.609,35 | 15,5 | 1.162.040,09 |
| 2022 2 | 7.504.696,63 | 16,8 | 1.078.517,38 | -7,3 | -593.879,10 |
| 2022 1 | 8.098.575,73 | 20,4 | 1.371.445,86 | -23,2 | -2.445.718,94 |
| 2021 12 | 10.544.294,67 | -7,6 | -866.897,90 | 58,7 | 3.899.785,62 |
| 2021 11 | 6.644.509,05 | -11,0 | -822.571,59 | -15,7 | -1.236.851,78 |