| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.974.439,58 | -5,7 | -481.473,45 | -9,0 | -789.050,77 |
| 2022 11 | 8.763.490,35 | -4,5 | -408.484,71 | -12,2 | -1.220.006,89 |
| 2022 10 | 9.983.497,24 | 24,4 | 1.960.357,46 | 32,5 | 2.447.101,96 |
| 2022 9 | 7.536.395,28 | 6,4 | 452.063,66 | 30,3 | 1.752.964,61 |
| 2022 8 | 5.783.430,67 | 0,5 | 26.157,34 | -31,3 | -2.639.506,84 |
| 2022 7 | 8.422.937,51 | -8,6 | -787.874,78 | -20,1 | -2.124.403,38 |
| 2022 6 | 10.547.340,89 | 21,7 | 1.877.554,83 | -11,0 | -1.300.356,06 |
| 2022 5 | 11.847.696,95 | 26,2 | 2.459.436,27 | 28,8 | 2.648.922,41 |
| 2022 4 | 9.198.774,54 | 27,2 | 1.968.469,08 | 39,2 | 2.589.730,61 |
| 2022 3 | 6.609.043,93 | -32,5 | -3.186.856,44 | -28,9 | -2.680.172,95 |
| 2022 2 | 9.289.216,88 | 7,7 | 662.211,66 | 55,9 | 3.332.162,93 |
| 2022 1 | 5.957.053,95 | 15,6 | 804.008,39 | -29,6 | -2.498.859,08 |
| 2021 12 | 8.455.913,03 | 9,5 | 731.704,41 | -7,8 | -716.062,02 |
| 2021 11 | 9.171.975,06 | 15,0 | 1.193.466,27 | 14,3 | 1.148.835,28 |