| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.199.837,43 | 60,3 | 3.838.269,01 | -1,8 | -186.052,09 |
| 2022 11 | 10.385.889,52 | -19,3 | -2.481.118,92 | -35,1 | -5.616.677,61 |
| 2022 10 | 16.002.567,13 | 151,9 | 9.649.652,43 | 100,4 | 8.017.939,40 |
| 2022 9 | 7.984.627,73 | 82,1 | 3.600.374,77 | -46,4 | -6.907.208,90 |
| 2022 8 | 14.891.836,63 | 145,2 | 8.817.555,96 | 64,5 | 5.836.805,18 |
| 2022 7 | 9.055.031,45 | 35,4 | 2.366.244,83 | -15,0 | -1.594.108,81 |
| 2022 6 | 10.649.140,26 | 37,2 | 2.888.228,76 | 32,5 | 2.614.411,92 |
| 2022 5 | 8.034.728,34 | -19,1 | -1.895.035,05 | -17,7 | -1.726.763,81 |
| 2022 4 | 9.761.492,15 | 37,6 | 2.668.919,28 | -24,9 | -3.242.692,01 |
| 2022 3 | 13.004.184,16 | 60,1 | 4.882.275,33 | 37,7 | 3.559.196,57 |
| 2022 2 | 9.444.987,59 | 38,2 | 2.610.433,94 | 40,9 | 2.740.012,53 |
| 2022 1 | 6.704.975,06 | 24,2 | 1.307.794,71 | 5,4 | 343.406,64 |
| 2021 12 | 6.361.568,42 | 54,3 | 2.237.989,08 | -50,6 | -6.505.440,02 |
| 2021 11 | 12.867.008,44 | 3,0 | 374.320,68 | 102,5 | 6.514.093,74 |