| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.001.595,56 | 17,8 | 1.968.634,77 | -31,4 | -5.948.026,84 |
| 2022 11 | 18.949.622,40 | 100,3 | 9.490.081,19 | 34,0 | 4.811.326,60 |
| 2022 10 | 14.138.295,80 | 53,5 | 4.926.495,08 | -3,3 | -486.054,18 |
| 2022 9 | 14.624.349,98 | 50,2 | 4.888.841,85 | 9,0 | 1.201.135,46 |
| 2022 8 | 13.423.214,52 | 48,3 | 4.371.120,38 | 22,8 | 2.490.242,31 |
| 2022 7 | 10.932.972,21 | 4,6 | 476.942,26 | -32,2 | -5.179.350,21 |
| 2022 6 | 16.112.322,42 | 83,0 | 7.309.178,77 | 36,1 | 4.274.671,84 |
| 2022 5 | 11.837.650,58 | 21,5 | 2.091.365,59 | -2,4 | -295.213,48 |
| 2022 4 | 12.132.864,06 | 22,3 | 2.215.541,96 | -17,6 | -2.599.266,69 |
| 2022 3 | 14.732.130,75 | 99,8 | 7.358.954,93 | 60,4 | 5.548.081,95 |
| 2022 2 | 9.184.048,80 | 24,8 | 1.825.067,17 | 15,1 | 1.207.752,11 |
| 2022 1 | 7.976.296,69 | 17,0 | 1.156.559,15 | -27,7 | -3.056.664,10 |
| 2021 12 | 11.032.960,79 | 70,2 | 4.548.988,73 | 16,6 | 1.573.419,58 |
| 2021 11 | 9.459.541,21 | 14,1 | 1.168.811,40 | 2,7 | 247.740,49 |