| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.619.518,16 | 2,5 | 235.438,07 | -29,9 | -4.111.701,76 |
| 2022 11 | 13.731.219,92 | 21,8 | 2.453.003,83 | -0,6 | -86.998,90 |
| 2022 10 | 13.818.218,82 | 50,0 | 4.606.316,81 | 2,4 | 317.938,22 |
| 2022 9 | 13.500.280,60 | 46,9 | 4.311.534,89 | 13,5 | 1.601.749,18 |
| 2022 8 | 11.898.531,42 | 35,3 | 3.104.277,12 | -16,2 | -2.296.663,36 |
| 2022 7 | 14.195.194,78 | 19,9 | 2.355.028,88 | -21,0 | -3.781.585,35 |
| 2022 6 | 17.976.780,13 | 73,9 | 7.638.957,10 | 23,5 | 3.422.527,96 |
| 2022 5 | 14.554.252,17 | 50,5 | 4.882.167,09 | 34,1 | 3.702.974,81 |
| 2022 4 | 10.851.277,36 | 23,1 | 2.039.077,39 | -18,0 | -2.374.439,70 |
| 2022 3 | 13.225.717,06 | 31,3 | 3.153.785,75 | 5,5 | 683.986,22 |
| 2022 2 | 12.541.730,84 | 29,7 | 2.872.561,39 | 9,9 | 1.133.973,00 |
| 2022 1 | 11.407.757,84 | 42,4 | 3.396.621,62 | 21,6 | 2.023.677,75 |
| 2021 12 | 9.384.080,09 | 55,8 | 3.362.168,54 | -16,8 | -1.894.135,99 |
| 2021 11 | 11.278.216,09 | 49,2 | 3.719.064,00 | 22,4 | 2.066.314,08 |