| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.181.527,43 | -6,7 | -517.362,50 | -58,8 | -10.232.497,82 |
| 2022 11 | 17.414.025,25 | 147,9 | 10.388.198,26 | 126,2 | 9.715.695,14 |
| 2022 10 | 7.698.330,11 | 9,1 | 641.538,05 | 11,0 | 763.966,60 |
| 2022 9 | 6.934.363,51 | 11,6 | 718.129,07 | -32,6 | -3.359.672,53 |
| 2022 8 | 10.294.036,04 | 156,2 | 6.276.040,18 | 76,7 | 4.467.812,12 |
| 2022 7 | 5.826.223,92 | -23,5 | -1.789.734,24 | -42,1 | -4.241.703,38 |
| 2022 6 | 10.067.927,30 | 78,5 | 4.427.629,17 | 46,3 | 3.184.687,66 |
| 2022 5 | 6.883.239,64 | 20,8 | 1.186.933,68 | -25,0 | -2.298.203,90 |
| 2022 4 | 9.181.443,54 | 28,1 | 2.013.445,18 | -30,5 | -4.029.049,18 |
| 2022 3 | 13.210.492,71 | 18,3 | 2.039.217,46 | 48,3 | 4.303.660,01 |
| 2022 2 | 8.906.832,71 | 72,6 | 3.747.300,95 | -36,2 | -5.057.222,03 |
| 2022 1 | 13.964.054,74 | 187,5 | 9.106.916,75 | 81,4 | 6.265.164,81 |
| 2021 12 | 7.698.889,93 | 44,8 | 2.381.609,25 | 9,6 | 673.062,94 |
| 2021 11 | 7.025.826,99 | 6,5 | 427.637,16 | -0,4 | -30.965,07 |