| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.925.317,61 | 0,6 | 43.890,86 | -30,8 | -3.523.945,32 |
| 2022 11 | 11.449.262,93 | 23,0 | 2.137.366,16 | 56,0 | 4.109.183,38 |
| 2022 10 | 7.340.079,55 | 19,1 | 1.177.084,56 | 4,1 | 288.168,55 |
| 2022 9 | 7.051.911,00 | -1,3 | -95.822,16 | 10,1 | 645.481,16 |
| 2022 8 | 6.406.429,84 | 26,2 | 1.331.114,10 | -6,9 | -471.474,28 |
| 2022 7 | 6.877.904,12 | 20,9 | 1.188.224,72 | -14,9 | -1.200.966,67 |
| 2022 6 | 8.078.870,79 | 17,9 | 1.227.711,77 | -23,9 | -2.534.689,45 |
| 2022 5 | 10.613.560,25 | 77,1 | 4.619.940,52 | 27,0 | 2.258.254,03 |
| 2022 4 | 8.355.306,22 | -8,3 | -756.998,21 | -22,9 | -2.477.668,71 |
| 2022 3 | 10.832.974,93 | 12,3 | 1.188.241,77 | -3,5 | -390.266,33 |
| 2022 2 | 11.223.241,26 | 31,3 | 2.673.762,53 | 26,6 | 2.360.060,05 |
| 2022 1 | 8.863.181,21 | 66,0 | 3.524.072,00 | 12,5 | 981.754,46 |
| 2021 12 | 7.881.426,75 | 19,5 | 1.288.165,18 | -15,4 | -1.430.470,02 |
| 2021 11 | 9.311.896,77 | 21,8 | 1.669.041,43 | 51,1 | 3.148.901,78 |