| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.655.893,16 | 19,5 | 1.574.767,84 | -23,8 | -3.012.846,69 |
| 2022 11 | 12.668.739,85 | 23,8 | 2.435.973,46 | -5,9 | -798.252,63 |
| 2022 10 | 13.466.992,48 | 32,3 | 3.291.110,46 | -3,6 | -495.163,75 |
| 2022 9 | 13.962.156,23 | 37,6 | 3.817.981,79 | 39,1 | 3.923.057,62 |
| 2022 8 | 10.039.098,61 | 32,4 | 2.454.829,32 | -22,6 | -2.923.774,06 |
| 2022 7 | 12.962.872,67 | 20,2 | 2.180.668,58 | 2,7 | 342.200,96 |
| 2022 6 | 12.620.671,71 | 21,4 | 2.225.595,68 | -11,9 | -1.697.273,29 |
| 2022 5 | 14.317.944,99 | 38,5 | 3.978.494,76 | 19,0 | 2.281.587,67 |
| 2022 4 | 12.036.357,33 | 17,4 | 1.787.310,30 | 0,8 | 94.527,99 |
| 2022 3 | 11.941.829,34 | -1,8 | -216.700,36 | -6,6 | -843.942,87 |
| 2022 2 | 12.785.772,21 | 26,9 | 2.713.003,17 | 11,1 | 1.273.845,36 |
| 2022 1 | 11.511.926,85 | 16,6 | 1.641.472,20 | 42,5 | 3.430.801,53 |
| 2021 12 | 8.081.125,32 | 3,3 | 256.696,09 | -21,0 | -2.151.641,07 |
| 2021 11 | 10.232.766,39 | -8,6 | -967.194,68 | 0,6 | 56.884,37 |