| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.924.152,84 | 15,9 | 1.907.113,56 | -9,9 | -1.527.201,85 |
| 2022 11 | 15.451.354,69 | 27,5 | 3.327.510,79 | 5,2 | 769.996,29 |
| 2022 10 | 14.681.358,40 | 43,0 | 4.412.245,66 | -9,7 | -1.574.513,96 |
| 2022 9 | 16.255.872,36 | 48,3 | 5.295.687,59 | 35,6 | 4.265.810,70 |
| 2022 8 | 11.990.061,66 | 25,9 | 2.464.392,74 | -7,7 | -997.940,12 |
| 2022 7 | 12.988.001,78 | 14,4 | 1.630.260,30 | -10,4 | -1.507.057,96 |
| 2022 6 | 14.495.059,74 | 15,0 | 1.887.046,51 | 2,7 | 379.115,45 |
| 2022 5 | 14.115.944,29 | -2,3 | -325.101,28 | -1,6 | -225.213,92 |
| 2022 4 | 14.341.158,21 | -10,3 | -1.650.274,94 | -0,4 | -62.733,82 |
| 2022 3 | 14.403.892,03 | -3,3 | -491.189,02 | -0,2 | -32.259,53 |
| 2022 2 | 14.436.151,56 | 18,2 | 2.220.151,49 | 5,9 | 799.123,27 |
| 2022 1 | 13.637.028,29 | 43,7 | 4.149.228,38 | 13,5 | 1.619.989,01 |
| 2021 12 | 12.017.039,28 | 21,0 | 2.088.586,28 | -0,9 | -106.804,62 |
| 2021 11 | 12.123.843,90 | 11,5 | 1.253.269,86 | 18,1 | 1.854.731,16 |