| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.737.554,42 | 21,3 | 1.883.096,51 | -12,5 | -1.536.261,26 |
| 2022 11 | 12.273.815,68 | -10,4 | -1.419.911,91 | -9,1 | -1.235.278,16 |
| 2022 10 | 13.509.093,84 | 31,2 | 3.214.285,33 | 28,4 | 2.990.358,45 |
| 2022 9 | 10.518.735,39 | 2,0 | 208.724,83 | -6,8 | -766.943,87 |
| 2022 8 | 11.285.679,26 | 76,0 | 4.871.984,38 | -2,2 | -259.172,08 |
| 2022 7 | 11.544.851,34 | -11,0 | -1.431.983,84 | 0,3 | 38.777,45 |
| 2022 6 | 11.506.073,89 | -2,6 | -303.806,81 | -2,9 | -347.945,41 |
| 2022 5 | 11.854.019,30 | 16,5 | 1.678.709,54 | 20,0 | 1.972.037,64 |
| 2022 4 | 9.881.981,66 | 13,1 | 1.144.561,05 | -19,7 | -2.430.213,53 |
| 2022 3 | 12.312.195,19 | 30,9 | 2.909.338,55 | -3,3 | -419.776,85 |
| 2022 2 | 12.731.972,04 | 9,1 | 1.064.505,50 | 43,4 | 3.852.197,97 |
| 2022 1 | 8.879.774,07 | 28,7 | 1.979.801,64 | 0,3 | 25.316,16 |
| 2021 12 | 8.854.457,91 | 63,5 | 3.439.106,58 | -35,3 | -4.839.269,68 |
| 2021 11 | 13.693.727,59 | 87,4 | 6.385.827,67 | 33,0 | 3.398.919,08 |