| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.848.475,06 | 90,9 | 5.164.487,40 | 7,3 | 733.684,76 |
| 2022 11 | 10.114.790,30 | 60,4 | 3.810.166,94 | 4,8 | 463.989,13 |
| 2022 10 | 9.650.801,17 | 130,0 | 5.453.997,55 | 12,7 | 1.088.563,32 |
| 2022 9 | 8.562.237,85 | 78,4 | 3.761.978,12 | 12,9 | 977.027,92 |
| 2022 8 | 7.585.209,93 | 94,4 | 3.683.001,59 | -32,5 | -3.651.120,60 |
| 2022 7 | 11.236.330,53 | 180,0 | 7.223.647,52 | 20,7 | 1.923.477,81 |
| 2022 6 | 9.312.852,72 | 3,6 | 320.208,87 | 12,3 | 1.017.844,29 |
| 2022 5 | 8.295.008,43 | 2,2 | 179.477,61 | 34,1 | 2.111.127,28 |
| 2022 4 | 6.183.881,15 | -2,4 | -152.250,93 | -29,0 | -2.525.144,48 |
| 2022 3 | 8.709.025,63 | -19,3 | -2.083.569,21 | 27,4 | 1.874.285,47 |
| 2022 2 | 6.834.740,16 | 15,9 | 937.764,09 | 16,5 | 968.768,53 |
| 2022 1 | 5.865.971,63 | 86,7 | 2.724.373,84 | 3,2 | 181.983,97 |
| 2021 12 | 5.683.987,66 | 39,2 | 1.601.753,81 | -9,8 | -620.635,70 |
| 2021 11 | 6.304.623,36 | -4,4 | -286.551,21 | 50,2 | 2.107.819,74 |