| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 14.493.268,26 | 50,7 | 4.877.069,25 | -25,7 | -5.022.050,26 |
| 2022 11 | 19.515.318,52 | 89,3 | 9.204.869,90 | 28,6 | 4.340.165,50 |
| 2022 10 | 15.175.153,02 | 112,8 | 8.043.973,04 | 30,9 | 3.580.861,45 |
| 2022 9 | 11.594.291,57 | 28,0 | 2.532.425,76 | 5,3 | 585.042,88 |
| 2022 8 | 11.009.248,69 | 7,6 | 779.660,62 | 20,3 | 1.860.722,66 |
| 2022 7 | 9.148.526,03 | 2,9 | 257.422,98 | -26,8 | -3.345.226,71 |
| 2022 6 | 12.493.752,74 | 55,5 | 4.457.312,93 | -0,3 | -34.099,16 |
| 2022 5 | 12.527.851,90 | 66,3 | 4.996.399,03 | 27,1 | 2.670.588,75 |
| 2022 4 | 9.857.263,15 | 31,7 | 2.373.447,95 | 5,2 | 487.141,89 |
| 2022 3 | 9.370.121,26 | 37,8 | 2.571.334,01 | -38,7 | -5.924.039,58 |
| 2022 2 | 15.294.160,84 | 106,8 | 7.899.858,66 | 69,5 | 6.268.524,55 |
| 2022 1 | 9.025.636,29 | 37,8 | 2.475.824,39 | -6,1 | -590.562,72 |
| 2021 12 | 9.616.199,01 | 26,6 | 2.022.933,77 | -6,7 | -694.249,61 |
| 2021 11 | 10.310.448,62 | 8,2 | 779.747,60 | 44,6 | 3.179.268,64 |