| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 11.160.934,59 | 29,2 | 2.520.461,77 | 12,7 | 1.258.946,43 |
| 2022 11 | 9.901.988,16 | 11,6 | 1.031.089,99 | 4,6 | 436.346,54 |
| 2022 10 | 9.465.641,62 | 8,7 | 756.578,14 | 13,6 | 1.134.595,42 |
| 2022 9 | 8.331.046,20 | -2,8 | -239.410,05 | 4,5 | 357.049,97 |
| 2022 8 | 7.973.996,23 | 11,7 | 835.515,16 | -15,2 | -1.423.997,99 |
| 2022 7 | 9.397.994,22 | -2,7 | -257.067,26 | -2,0 | -194.056,99 |
| 2022 6 | 9.592.051,21 | 13,2 | 1.119.100,62 | 1,5 | 142.271,71 |
| 2022 5 | 9.449.779,51 | 17,5 | 1.407.116,80 | 17,0 | 1.373.141,18 |
| 2022 4 | 8.076.638,32 | 20,0 | 1.345.001,05 | -22,8 | -2.384.811,17 |
| 2022 3 | 10.461.449,50 | 64,9 | 4.116.178,57 | 4,7 | 468.046,16 |
| 2022 2 | 9.993.403,34 | 69,9 | 4.109.958,82 | 28,1 | 2.190.677,78 |
| 2022 1 | 7.802.725,56 | 60,8 | 2.950.181,93 | -9,7 | -837.747,26 |
| 2021 12 | 8.640.472,82 | 42,8 | 2.587.575,35 | -2,6 | -230.425,35 |
| 2021 11 | 8.870.898,17 | 26,9 | 1.877.443,01 | 1,9 | 161.834,69 |