| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 11.039.344,03 | -11,5 | -1.432.488,75 | 0,0 | 4.389,83 |
| 2022 11 | 11.034.954,20 | -1,5 | -166.151,15 | -21,9 | -3.101.293,02 |
| 2022 10 | 14.136.247,22 | 33,2 | 3.522.955,31 | 7,4 | 969.186,08 |
| 2022 9 | 13.167.061,14 | 62,5 | 5.062.767,34 | -20,5 | -3.392.501,70 |
| 2022 8 | 16.559.562,84 | 77,8 | 7.244.457,63 | 4,5 | 713.180,49 |
| 2022 7 | 15.846.382,35 | 86,4 | 7.346.867,95 | 1,0 | 149.840,24 |
| 2022 6 | 15.696.542,11 | 82,4 | 7.089.767,79 | -12,1 | -2.150.777,19 |
| 2022 5 | 17.847.319,30 | 258,2 | 12.864.590,07 | 9,6 | 1.558.318,50 |
| 2022 4 | 16.289.000,80 | 194,9 | 10.764.753,08 | 11,9 | 1.735.732,79 |
| 2022 3 | 14.553.268,02 | 165,2 | 9.065.074,18 | 69,7 | 5.977.140,97 |
| 2022 2 | 8.576.127,05 | 121,5 | 4.704.657,65 | -4,5 | -399.553,71 |
| 2022 1 | 8.975.680,76 | 133,4 | 5.129.402,23 | -28,0 | -3.496.152,02 |
| 2021 12 | 12.471.832,78 | 128,9 | 7.023.259,23 | 11,3 | 1.270.727,44 |
| 2021 11 | 11.201.105,35 | 90,1 | 5.307.383,02 | 5,5 | 587.813,44 |