| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 8.844.092,90 | 21,6 | 1.571.407,15 | -4,2 | -386.576,52 |
| 2022 11 | 9.230.669,42 | 2,2 | 199.303,59 | -8,7 | -874.758,13 |
| 2022 10 | 10.105.427,55 | 46,1 | 3.188.237,82 | 26,5 | 2.117.990,40 |
| 2022 9 | 7.987.437,15 | 11,6 | 832.707,35 | 6,1 | 460.986,99 |
| 2022 8 | 7.526.450,16 | 36,4 | 2.006.858,61 | -24,2 | -2.398.815,39 |
| 2022 7 | 9.925.265,55 | 15,4 | 1.323.622,82 | 6,7 | 622.023,60 |
| 2022 6 | 9.303.241,95 | 20,8 | 1.600.342,19 | -8,2 | -832.003,94 |
| 2022 5 | 10.135.245,89 | 35,6 | 2.662.656,34 | 26,7 | 2.137.147,03 |
| 2022 4 | 7.998.098,86 | 58,0 | 2.936.756,74 | 34,8 | 2.063.346,61 |
| 2022 3 | 5.934.752,25 | -8,5 | -550.612,98 | -15,2 | -1.061.292,30 |
| 2022 2 | 6.996.044,56 | 7,5 | 485.522,95 | 17,3 | 1.030.914,09 |
| 2022 1 | 5.965.130,47 | 16,3 | 836.363,05 | -18,0 | -1.307.555,28 |
| 2021 12 | 7.272.685,75 | 27,3 | 1.557.966,10 | -19,5 | -1.758.680,07 |
| 2021 11 | 9.031.365,83 | 48,6 | 2.954.387,19 | 30,6 | 2.114.176,10 |