| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.067.922,53 | 28,7 | 2.023.760,13 | 75,0 | 3.886.690,40 |
| 2022 11 | 5.181.232,13 | -16,4 | -1.019.620,34 | -40,3 | -3.499.949,17 |
| 2022 10 | 8.681.181,30 | 79,6 | 3.848.287,76 | 4,3 | 356.521,17 |
| 2022 9 | 8.324.660,13 | 42,7 | 2.492.626,57 | 19,9 | 1.381.875,45 |
| 2022 8 | 6.942.784,68 | -25,4 | -2.366.370,98 | 18,9 | 1.102.178,35 |
| 2022 7 | 5.840.606,33 | -23,9 | -1.834.167,36 | -7,9 | -501.479,10 |
| 2022 6 | 6.342.085,43 | -31,3 | -2.890.397,89 | -14,8 | -1.098.593,87 |
| 2022 5 | 7.440.679,30 | -15,3 | -1.346.616,12 | 26,5 | 1.556.935,18 |
| 2022 4 | 5.883.744,12 | -22,0 | -1.657.510,33 | -21,4 | -1.598.680,33 |
| 2022 3 | 7.482.424,44 | 14,8 | 963.875,22 | -0,5 | -36.568,72 |
| 2022 2 | 7.518.993,16 | 33,6 | 1.889.057,19 | -16,3 | -1.463.595,24 |
| 2022 1 | 8.982.588,40 | 90,5 | 4.268.195,54 | 27,5 | 1.938.426,00 |
| 2021 12 | 7.044.162,40 | 23,2 | 1.324.183,89 | 13,6 | 843.309,93 |
| 2021 11 | 6.200.852,47 | 38,7 | 1.730.704,03 | 28,3 | 1.367.958,93 |