| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.609.269,24 | 65,9 | 5.407.960,94 | -1,8 | -249.713,64 |
| 2022 11 | 13.858.982,88 | 11,7 | 1.449.607,56 | -16,0 | -2.634.139,60 |
| 2022 10 | 16.493.122,48 | 25,9 | 3.395.264,29 | 31,3 | 3.930.903,19 |
| 2022 9 | 12.562.219,29 | -1,6 | -207.089,12 | -11,9 | -1.694.225,70 |
| 2022 8 | 14.256.444,99 | 73,9 | 6.059.550,41 | 7,1 | 941.891,47 |
| 2022 7 | 13.314.553,52 | 24,6 | 2.631.034,17 | -6,8 | -966.818,77 |
| 2022 6 | 14.281.372,29 | 49,1 | 4.701.415,17 | -1,2 | -166.742,61 |
| 2022 5 | 14.448.114,90 | 20,2 | 2.424.448,52 | 0,2 | 29.367,45 |
| 2022 4 | 14.418.747,45 | 28,4 | 3.189.675,82 | 22,4 | 2.639.522,50 |
| 2022 3 | 11.779.224,96 | 29,2 | 2.661.146,59 | -37,9 | -7.185.596,57 |
| 2022 2 | 18.964.821,53 | 91,2 | 9.046.658,04 | 57,5 | 6.920.592,55 |
| 2022 1 | 12.044.228,98 | 34,0 | 3.057.654,26 | 46,9 | 3.842.920,68 |
| 2021 12 | 8.201.308,30 | 6,1 | 472.933,85 | -33,9 | -4.208.067,03 |
| 2021 11 | 12.409.375,32 | 39,6 | 3.517.142,61 | -5,3 | -688.482,87 |