| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.694.250,02 | 72,8 | 4.083.324,02 | -15,2 | -1.738.737,85 |
| 2022 11 | 11.432.987,87 | 12,0 | 1.221.048,29 | -19,9 | -2.835.576,10 |
| 2022 10 | 14.268.563,97 | 83,5 | 6.491.025,61 | 8,8 | 1.148.229,16 |
| 2022 9 | 13.120.334,81 | 64,6 | 5.150.895,30 | 36,2 | 3.487.309,48 |
| 2022 8 | 9.633.025,33 | 49,9 | 3.208.567,97 | -14,3 | -1.608.130,71 |
| 2022 7 | 11.241.156,04 | 179,4 | 7.217.512,01 | 8,5 | 879.051,91 |
| 2022 6 | 10.362.104,13 | -8,8 | -1.001.698,14 | 15,2 | 1.368.675,58 |
| 2022 5 | 8.993.428,55 | 76,9 | 3.909.877,66 | 25,4 | 1.823.747,23 |
| 2022 4 | 7.169.681,32 | -15,9 | -1.358.459,20 | 11,1 | 718.643,99 |
| 2022 3 | 6.451.037,33 | -57,4 | -8.702.404,13 | -3,2 | -214.083,54 |
| 2022 2 | 6.665.120,87 | -44,2 | -5.269.519,42 | 9,5 | 578.468,31 |
| 2022 1 | 6.086.652,56 | -22,0 | -1.716.170,51 | 8,5 | 475.726,56 |
| 2021 12 | 5.610.926,00 | -28,8 | -2.270.591,43 | -45,1 | -4.601.013,58 |
| 2021 11 | 10.211.939,58 | 18,6 | 1.602.392,75 | 31,3 | 2.434.401,22 |