| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.909.366,24 | 42,8 | 2.368.662,17 | -10,8 | -958.589,53 |
| 2022 11 | 8.867.955,77 | -1,3 | -115.647,26 | -41,3 | -6.231.706,36 |
| 2022 10 | 15.099.662,13 | 65,9 | 5.999.535,76 | 49,5 | 5.001.694,08 |
| 2022 9 | 10.097.968,05 | 0,7 | 72.057,98 | 13,6 | 1.209.399,55 |
| 2022 8 | 8.888.568,50 | 23,9 | 1.714.113,63 | -18,7 | -2.042.772,51 |
| 2022 7 | 10.931.341,01 | 5,6 | 577.142,54 | 8,3 | 837.192,98 |
| 2022 6 | 10.094.148,03 | 13,4 | 1.192.199,75 | -2,8 | -290.621,93 |
| 2022 5 | 10.384.769,95 | 20,6 | 1.777.038,34 | 7,5 | 720.166,50 |
| 2022 4 | 9.664.603,45 | -4,6 | -467.444,77 | 15,0 | 1.258.384,82 |
| 2022 3 | 8.406.218,64 | 19,2 | 1.354.954,90 | -12,5 | -1.202.470,41 |
| 2022 2 | 9.608.689,04 | 27,5 | 2.073.479,94 | 33,1 | 2.388.150,36 |
| 2022 1 | 7.220.538,68 | 30,5 | 1.687.874,69 | 30,3 | 1.679.834,61 |
| 2021 12 | 5.540.704,07 | -10,4 | -643.067,08 | -38,3 | -3.442.898,96 |
| 2021 11 | 8.983.603,03 | 51,8 | 3.064.855,87 | -1,3 | -116.523,34 |