| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.675.139,20 | 27,9 | 1.672.831,92 | -22,7 | -2.253.836,78 |
| 2022 11 | 9.928.975,98 | 19,5 | 1.619.948,11 | -15,3 | -1.794.839,72 |
| 2022 10 | 11.723.815,70 | 78,9 | 5.170.622,50 | 41,6 | 3.444.172,32 |
| 2022 9 | 8.279.643,38 | 18,7 | 1.303.135,07 | 52,9 | 2.865.539,21 |
| 2022 8 | 5.414.104,17 | -2,3 | -128.853,59 | -40,8 | -3.729.839,99 |
| 2022 7 | 9.143.944,16 | 38,3 | 2.533.636,97 | -5,7 | -553.818,83 |
| 2022 6 | 9.697.762,99 | 17,5 | 1.443.484,78 | 14,3 | 1.212.311,94 |
| 2022 5 | 8.485.451,04 | 177,9 | 5.431.696,19 | 31,6 | 2.036.002,72 |
| 2022 4 | 6.449.448,32 | -6,8 | -473.072,47 | -6,4 | -437.666,52 |
| 2022 3 | 6.887.114,84 | -3,4 | -238.548,15 | 8,8 | 557.387,58 |
| 2022 2 | 6.329.727,26 | 7,0 | 415.969,70 | 27,5 | 1.365.090,81 |
| 2022 1 | 4.964.636,45 | -19,1 | -1.175.381,03 | -17,3 | -1.037.670,83 |
| 2021 12 | 6.002.307,28 | 15,1 | 788.846,21 | -27,8 | -2.306.720,59 |
| 2021 11 | 8.309.027,87 | 11,7 | 870.505,87 | 26,8 | 1.755.834,67 |