| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 15.721.217,40 | 26,7 | 3.316.280,06 | 27,3 | 3.366.971,76 |
| 2022 11 | 12.354.245,64 | 27,3 | 2.652.004,14 | -18,7 | -2.832.556,87 |
| 2022 10 | 15.186.802,51 | 66,8 | 6.081.998,95 | 33,4 | 3.799.937,86 |
| 2022 9 | 11.386.864,65 | 32,6 | 2.797.385,67 | -13,9 | -1.843.212,11 |
| 2022 8 | 13.230.076,76 | 75,8 | 5.702.354,17 | 44,6 | 4.078.565,62 |
| 2022 7 | 9.151.511,14 | 23,0 | 1.709.673,79 | -1,0 | -91.547,77 |
| 2022 6 | 9.243.058,91 | 21,7 | 1.647.403,74 | -8,8 | -892.367,69 |
| 2022 5 | 10.135.426,60 | 67,5 | 4.084.403,89 | 14,4 | 1.274.845,56 |
| 2022 4 | 8.860.581,04 | 80,2 | 3.943.874,38 | -15,5 | -1.626.149,27 |
| 2022 3 | 10.486.730,31 | 25,6 | 2.138.527,73 | 33,4 | 2.626.873,45 |
| 2022 2 | 7.859.856,86 | 9,6 | 688.809,02 | -6,8 | -573.897,48 |
| 2022 1 | 8.433.754,34 | 39,6 | 2.390.408,49 | -32,0 | -3.971.183,00 |
| 2021 12 | 12.404.937,34 | 10,8 | 1.206.635,65 | 27,9 | 2.702.695,84 |
| 2021 11 | 9.702.241,50 | 40,9 | 2.815.470,15 | 6,6 | 597.437,94 |