| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 8.881.316,13 | 20,9 | 1.532.042,98 | -10,9 | -1.088.070,26 |
| 2022 11 | 9.969.386,39 | 97,1 | 4.911.664,25 | 8,8 | 803.420,36 |
| 2022 10 | 9.165.966,03 | 62,4 | 3.522.639,04 | -0,6 | -52.008,37 |
| 2022 9 | 9.217.974,40 | 67,3 | 3.707.399,54 | 39,6 | 2.613.698,98 |
| 2022 8 | 6.604.275,42 | 104,6 | 3.376.337,49 | 15,7 | 893.497,42 |
| 2022 7 | 5.710.778,00 | 16,0 | 787.102,43 | -44,2 | -4.524.162,26 |
| 2022 6 | 10.234.940,26 | 137,1 | 5.918.172,39 | 36,7 | 2.747.269,05 |
| 2022 5 | 7.487.671,21 | 150,5 | 4.498.750,25 | 21,7 | 1.335.551,96 |
| 2022 4 | 6.152.119,25 | 23,9 | 1.188.050,49 | 25,4 | 1.246.608,85 |
| 2022 3 | 4.905.510,40 | -45,4 | -4.082.224,66 | -26,0 | -1.720.134,30 |
| 2022 2 | 6.625.644,70 | 39,6 | 1.880.911,84 | 35,6 | 1.740.025,41 |
| 2022 1 | 4.885.619,29 | 26,9 | 1.034.927,42 | -33,5 | -2.463.653,86 |
| 2021 12 | 7.349.273,15 | 105,2 | 3.768.267,94 | 45,3 | 2.291.551,01 |
| 2021 11 | 5.057.722,14 | 16,5 | 714.334,25 | -10,4 | -585.604,85 |