| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 8.120.629,81 | 164,1 | 5.045.238,27 | -35,0 | -4.372.180,07 |
| 2022 11 | 12.492.809,88 | 224,9 | 8.647.913,40 | -5,6 | -734.574,76 |
| 2022 10 | 13.227.384,64 | 400,7 | 10.585.419,93 | 9,7 | 1.167.050,43 |
| 2022 9 | 12.060.334,21 | 200,7 | 8.049.357,43 | 75,0 | 5.166.748,45 |
| 2022 8 | 6.893.585,76 | 315,8 | 5.235.512,74 | 20,3 | 1.164.918,08 |
| 2022 7 | 5.728.667,68 | 3,1 | 169.496,34 | -27,0 | -2.118.874,60 |
| 2022 6 | 7.847.542,28 | 145,9 | 4.655.764,26 | 2,0 | 155.175,22 |
| 2022 5 | 7.692.367,05 | 49,0 | 2.529.544,07 | 9,9 | 689.752,73 |
| 2022 4 | 7.002.614,32 | 83,2 | 3.180.837,64 | -5,5 | -405.577,84 |
| 2022 3 | 7.408.192,16 | 61,4 | 2.817.536,05 | 40,8 | 2.145.180,14 |
| 2022 2 | 5.263.012,02 | -24,8 | -1.733.896,20 | 12,2 | 572.666,40 |
| 2022 1 | 4.690.345,62 | -25,8 | -1.627.099,49 | 52,5 | 1.614.954,08 |
| 2021 12 | 3.075.391,54 | -49,6 | -3.027.130,96 | -20,0 | -769.504,94 |
| 2021 11 | 3.844.896,48 | -56,3 | -4.950.700,19 | 45,5 | 1.202.931,77 |