| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.949.477,17 | 279,2 | 8.062.126,65 | -33,6 | -5.547.832,47 |
| 2022 11 | 16.497.309,64 | 362,9 | 12.933.607,08 | 36,3 | 4.392.082,50 |
| 2022 10 | 12.105.227,14 | 263,8 | 8.777.361,32 | 23,2 | 2.277.186,08 |
| 2022 9 | 9.828.041,06 | 10,3 | 918.024,66 | 29,1 | 2.212.896,60 |
| 2022 8 | 7.615.144,46 | 350,0 | 5.922.849,50 | -9,4 | -790.551,14 |
| 2022 7 | 8.405.695,60 | 125,2 | 4.672.574,09 | -53,1 | -9.505.151,69 |
| 2022 6 | 17.910.847,29 | 343,8 | 13.875.179,74 | 371,8 | 14.114.553,24 |
| 2022 5 | 3.796.294,05 | 17,5 | 564.654,14 | -47,6 | -3.452.625,62 |
| 2022 4 | 7.248.919,67 | 61,5 | 2.761.501,40 | 145,4 | 4.295.451,23 |
| 2022 3 | 2.953.468,44 | -13,8 | -473.983,29 | -23,1 | -888.875,84 |
| 2022 2 | 3.842.344,28 | -26,6 | -1.392.723,49 | 0,8 | 31.044,68 |
| 2022 1 | 3.811.299,60 | -30,7 | -1.689.326,45 | 32,0 | 923.949,08 |
| 2021 12 | 2.887.350,52 | -57,4 | -3.886.660,42 | -19,0 | -676.352,04 |
| 2021 11 | 3.563.702,56 | -63,1 | -6.087.609,52 | 7,1 | 235.836,74 |