| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 11.547.303,47 | 4,5 | 497.868,55 | 34,0 | 2.932.015,89 |
| 2022 11 | 8.615.287,58 | -10,9 | -1.051.860,94 | 6,5 | 525.492,47 |
| 2022 10 | 8.089.795,11 | 27,9 | 1.764.066,64 | 32,9 | 2.003.330,13 |
| 2022 9 | 6.086.464,98 | -9,3 | -623.660,22 | -17,6 | -1.297.888,42 |
| 2022 8 | 7.384.353,40 | 71,4 | 3.074.849,49 | -3,6 | -274.778,20 |
| 2022 7 | 7.659.131,60 | 55,0 | 2.718.910,58 | 24,3 | 1.497.847,61 |
| 2022 6 | 6.161.283,99 | 18,5 | 963.158,89 | -23,7 | -1.910.531,64 |
| 2022 5 | 8.071.815,63 | 16,8 | 1.159.093,99 | -2,5 | -210.520,86 |
| 2022 4 | 8.282.336,49 | 33,8 | 2.091.772,30 | -12,2 | -1.148.465,24 |
| 2022 3 | 9.430.801,73 | -1,3 | -127.431,78 | -15,1 | -1.670.693,76 |
| 2022 2 | 11.101.495,49 | 91,8 | 5.311.988,23 | 0,8 | 89.710,20 |
| 2022 1 | 11.011.785,29 | 75,7 | 4.743.008,67 | -0,3 | -37.649,63 |
| 2021 12 | 11.049.434,92 | 66,5 | 4.414.213,78 | 14,3 | 1.382.286,40 |
| 2021 11 | 9.667.148,52 | 45,7 | 3.032.101,53 | 52,8 | 3.341.420,05 |