| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.582.384,13 | 47,2 | 3.071.427,73 | 0,8 | 72.119,36 |
| 2022 11 | 9.510.264,77 | -13,8 | -1.519.882,74 | 1,8 | 166.904,96 |
| 2022 10 | 9.343.359,81 | 90,4 | 4.435.190,43 | -3,3 | -315.624,21 |
| 2022 9 | 9.658.984,02 | 73,9 | 4.103.305,16 | 0,4 | 33.338,67 |
| 2022 8 | 9.625.645,35 | 43,3 | 2.907.055,70 | 16,5 | 1.361.016,13 |
| 2022 7 | 8.264.629,22 | -12,9 | -1.225.915,34 | -30,0 | -3.545.688,57 |
| 2022 6 | 11.810.317,79 | 31,4 | 2.820.759,81 | 8,9 | 961.601,36 |
| 2022 5 | 10.848.716,44 | 51,4 | 3.685.195,96 | 6,0 | 613.558,70 |
| 2022 4 | 10.235.157,73 | 15,2 | 1.349.122,39 | 62,9 | 3.952.201,56 |
| 2022 3 | 6.282.956,17 | 43,0 | 1.888.870,71 | -29,0 | -2.561.506,50 |
| 2022 2 | 8.844.462,67 | 114,9 | 4.729.184,61 | 27,3 | 1.893.925,76 |
| 2022 1 | 6.950.536,91 | 48,2 | 2.260.116,50 | 6,8 | 439.580,51 |
| 2021 12 | 6.510.956,40 | 30,4 | 1.516.207,75 | -41,0 | -4.519.191,11 |
| 2021 11 | 11.030.147,51 | 20,2 | 1.854.060,15 | 124,7 | 6.121.978,13 |