| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 11.128.135,32 | 1,5 | 165.623,39 | -0,2 | -19.284,62 |
| 2022 11 | 11.147.419,94 | 13,7 | 1.346.734,30 | -5,8 | -684.025,73 |
| 2022 10 | 11.831.445,67 | 21,2 | 2.065.579,34 | 5,4 | 606.100,41 |
| 2022 9 | 11.225.345,26 | 14,0 | 1.373.856,40 | 9,8 | 997.994,27 |
| 2022 8 | 10.227.350,99 | 37,2 | 2.771.716,42 | 1,8 | 178.967,33 |
| 2022 7 | 10.048.383,66 | 25,7 | 2.053.869,45 | -10,0 | -1.119.989,67 |
| 2022 6 | 11.168.373,33 | 9,6 | 980.942,70 | 0,3 | 33.906,82 |
| 2022 5 | 11.134.466,51 | 32,6 | 2.738.458,21 | 22,3 | 2.029.056,29 |
| 2022 4 | 9.105.410,23 | 5,3 | 461.702,08 | 10,4 | 855.580,29 |
| 2022 3 | 8.249.829,94 | 8,2 | 622.192,72 | -4,3 | -371.475,18 |
| 2022 2 | 8.621.305,12 | 32,3 | 2.106.644,29 | -9,9 | -941.657,77 |
| 2022 1 | 9.562.962,89 | 97,0 | 4.707.847,43 | -12,8 | -1.399.549,04 |
| 2021 12 | 10.962.511,93 | 56,4 | 3.951.785,08 | 11,9 | 1.161.826,29 |
| 2021 11 | 9.800.685,64 | 46,8 | 3.125.729,45 | 0,4 | 34.819,31 |