| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.929.823,94 | -15,9 | -2.064.509,60 | -7,1 | -830.606,26 |
| 2022 11 | 11.760.430,20 | 14,0 | 1.439.866,84 | 15,5 | 1.577.181,37 |
| 2022 10 | 10.183.248,83 | 40,0 | 2.908.896,41 | 17,5 | 1.513.638,21 |
| 2022 9 | 8.669.610,62 | 42,3 | 2.576.358,12 | 21,5 | 1.533.621,35 |
| 2022 8 | 7.135.989,27 | 7,2 | 481.749,13 | -5,3 | -395.181,51 |
| 2022 7 | 7.531.170,78 | -9,6 | -802.695,11 | -12,5 | -1.079.561,52 |
| 2022 6 | 8.610.732,30 | 6,6 | 535.045,48 | -26,7 | -3.136.869,86 |
| 2022 5 | 11.747.602,16 | 18,9 | 1.865.897,94 | -3,2 | -391.243,73 |
| 2022 4 | 12.138.845,89 | 25,7 | 2.479.959,04 | -21,5 | -3.322.109,72 |
| 2022 3 | 15.460.955,61 | 25,2 | 3.108.774,96 | 13,1 | 1.785.955,66 |
| 2022 2 | 13.674.999,94 | 31,3 | 3.260.623,09 | 14,3 | 1.712.392,04 |
| 2022 1 | 11.962.607,90 | 10,4 | 1.127.075,66 | -7,9 | -1.031.725,64 |
| 2021 12 | 12.994.333,54 | 57,8 | 4.758.142,32 | 25,9 | 2.673.770,19 |
| 2021 11 | 10.320.563,36 | 30,1 | 2.390.198,05 | 41,9 | 3.046.210,94 |