| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.536.523,69 | 77,1 | 3.280.290,57 | -37,9 | -4.593.396,17 |
| 2022 11 | 12.129.919,86 | 132,9 | 6.922.486,90 | -8,6 | -1.144.439,88 |
| 2022 10 | 13.274.359,74 | 131,2 | 7.533.645,50 | -16,9 | -2.706.300,02 |
| 2022 9 | 15.980.659,76 | 170,3 | 10.067.886,10 | 112,6 | 8.463.568,84 |
| 2022 8 | 7.517.090,92 | 3,7 | 266.763,59 | -38,6 | -4.717.782,33 |
| 2022 7 | 12.234.873,25 | 26,5 | 2.562.194,12 | -51,2 | -12.818.142,46 |
| 2022 6 | 25.053.015,71 | 134,3 | 14.361.271,36 | 231,3 | 17.490.673,72 |
| 2022 5 | 7.562.341,99 | -13,7 | -1.195.314,65 | -17,3 | -1.581.368,31 |
| 2022 4 | 9.143.710,30 | 13,0 | 1.054.449,83 | 51,7 | 3.116.451,97 |
| 2022 3 | 6.027.258,33 | -16,7 | -1.203.733,67 | -4,9 | -307.122,99 |
| 2022 2 | 6.334.381,32 | 0,6 | 39.886,77 | 3,1 | 189.423,84 |
| 2022 1 | 6.144.957,48 | -5,6 | -363.902,69 | 44,4 | 1.888.724,36 |
| 2021 12 | 4.256.233,12 | 4,0 | 164.130,93 | -18,3 | -951.199,84 |
| 2021 11 | 5.207.432,96 | -29,3 | -2.162.462,70 | -9,3 | -533.281,28 |