| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.593.135,82 | 118,8 | 7.381.763,14 | 88,2 | 6.368.812,85 |
| 2022 11 | 7.224.322,97 | -36,3 | -4.113.637,73 | -28,6 | -2.897.965,15 |
| 2022 10 | 10.122.288,12 | 78,4 | 4.446.964,27 | -1,3 | -131.976,86 |
| 2022 9 | 10.254.264,98 | 53,0 | 3.553.242,21 | -20,0 | -2.565.605,44 |
| 2022 8 | 12.819.870,42 | 44,2 | 3.931.560,74 | 46,9 | 4.093.666,18 |
| 2022 7 | 8.726.204,24 | -1,4 | -119.123,40 | 6,8 | 552.136,46 |
| 2022 6 | 8.174.067,78 | -1,5 | -126.565,22 | -8,8 | -789.720,73 |
| 2022 5 | 8.963.788,51 | -14,3 | -1.498.496,62 | -92,2 | -105.282.537,08 |
| 2022 4 | 114.246.325,58 | 612,8 | 98.219.350,36 | 692,7 | 99.833.046,03 |
| 2022 3 | 14.413.279,55 | 129,2 | 8.124.221,43 | 91,7 | 6.892.524,45 |
| 2022 2 | 7.520.755,10 | -26,7 | -2.736.438,96 | 18,2 | 1.155.949,02 |
| 2022 1 | 6.364.806,08 | -3,8 | -253.293,00 | 2,5 | 153.433,40 |
| 2021 12 | 6.211.372,68 | -44,9 | -5.055.360,33 | -45,2 | -5.126.588,02 |
| 2021 11 | 11.337.960,70 | 35,5 | 2.970.989,46 | 99,8 | 5.662.636,85 |