| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 11.515.910,93 | 50,7 | 3.871.612,39 | -22,7 | -3.387.934,12 |
| 2022 11 | 14.903.845,05 | 34,5 | 3.819.396,97 | -7,3 | -1.175.960,60 |
| 2022 10 | 16.079.805,65 | 62,6 | 6.191.981,79 | 15,2 | 2.118.938,33 |
| 2022 9 | 13.960.867,32 | 25,4 | 2.829.430,55 | 91,0 | 6.652.691,65 |
| 2022 8 | 7.308.175,67 | 23,3 | 1.380.342,21 | -27,5 | -2.765.072,85 |
| 2022 7 | 10.073.248,52 | 0,0 | -3.797,74 | 24,2 | 1.961.862,24 |
| 2022 6 | 8.111.386,28 | -23,9 | -2.549.568,12 | -4,4 | -375.641,12 |
| 2022 5 | 8.487.027,40 | -3,7 | -327.390,49 | 17,7 | 1.277.755,04 |
| 2022 4 | 7.209.272,36 | -19,9 | -1.794.454,61 | 0,6 | 39.319,02 |
| 2022 3 | 7.169.953,33 | -35,6 | -3.964.375,85 | -18,3 | -1.602.345,57 |
| 2022 2 | 8.772.298,90 | -31,3 | -3.989.310,23 | 26,2 | 1.820.642,47 |
| 2022 1 | 6.951.656,43 | -44,8 | -5.651.107,32 | -9,1 | -692.642,11 |
| 2021 12 | 7.644.298,54 | -42,5 | -5.649.876,63 | -31,0 | -3.440.149,54 |
| 2021 11 | 11.084.448,08 | -25,0 | -3.691.678,16 | 12,1 | 1.196.624,22 |