| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.229.035,82 | 12,1 | 1.422.240,25 | -6,4 | -900.900,09 |
| 2022 11 | 14.129.935,91 | 16,5 | 2.003.538,82 | 7,3 | 966.804,07 |
| 2022 10 | 13.163.131,84 | 3,1 | 395.307,36 | 6,6 | 808.959,66 |
| 2022 9 | 12.354.172,18 | -0,7 | -84.903,10 | -6,5 | -860.046,92 |
| 2022 8 | 13.214.219,10 | 54,1 | 4.637.091,91 | -3,2 | -430.642,09 |
| 2022 7 | 13.644.861,19 | 27,8 | 2.964.889,73 | -1,5 | -213.122,62 |
| 2022 6 | 13.857.983,81 | 20,3 | 2.339.244,53 | 19,6 | 2.269.394,07 |
| 2022 5 | 11.588.589,74 | 17,1 | 1.694.770,47 | 9,4 | 992.284,04 |
| 2022 4 | 10.596.305,71 | 3,7 | 382.405,93 | 24,2 | 2.062.745,48 |
| 2022 3 | 8.533.560,22 | -10,9 | -1.041.008,14 | -26,5 | -3.071.657,33 |
| 2022 2 | 11.605.217,55 | 22,3 | 2.118.548,69 | -13,8 | -1.861.070,71 |
| 2022 1 | 13.466.288,26 | 79,2 | 5.949.698,33 | 14,1 | 1.659.492,69 |
| 2021 12 | 11.806.795,57 | 15,3 | 1.569.764,49 | -2,6 | -319.601,52 |
| 2021 11 | 12.126.397,09 | 34,2 | 3.087.347,98 | -5,0 | -641.427,39 |