| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 14.297.296,08 | 47,5 | 4.602.125,74 | 15,6 | 1.925.993,95 |
| 2022 11 | 12.371.302,13 | 43,3 | 3.734.948,65 | -1,3 | -166.554,78 |
| 2022 10 | 12.537.856,91 | 91,3 | 5.983.394,09 | -7,1 | -956.546,65 |
| 2022 9 | 13.494.403,56 | 40,7 | 3.903.099,02 | -6,2 | -886.072,69 |
| 2022 8 | 14.380.476,25 | 89,3 | 6.784.651,62 | 33,1 | 3.571.877,12 |
| 2022 7 | 10.808.599,13 | 59,8 | 4.046.018,90 | 3,5 | 367.230,39 |
| 2022 6 | 10.441.368,74 | 81,6 | 4.691.137,40 | 6,8 | 662.138,94 |
| 2022 5 | 9.779.229,80 | 79,2 | 4.321.995,40 | -16,6 | -1.950.968,92 |
| 2022 4 | 11.730.198,72 | 58,5 | 4.331.312,99 | 5,9 | 657.509,29 |
| 2022 3 | 11.072.689,43 | -2,5 | -280.907,97 | 1,0 | 113.914,63 |
| 2022 2 | 10.958.774,80 | 42,3 | 3.256.973,93 | 28,0 | 2.395.600,39 |
| 2022 1 | 8.563.174,41 | 14,0 | 1.051.686,57 | -11,7 | -1.131.995,93 |
| 2021 12 | 9.695.170,34 | 12,7 | 1.092.036,16 | 12,3 | 1.058.816,85 |
| 2021 11 | 8.636.353,48 | 29,6 | 1.973.935,14 | 31,8 | 2.081.890,66 |