| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.793.469,11 | -8,8 | -940.244,38 | -20,3 | -2.487.785,33 |
| 2022 11 | 12.281.254,44 | 0,6 | 76.523,18 | -2,5 | -315.762,65 |
| 2022 10 | 12.597.017,09 | 100,9 | 6.327.238,29 | -35,2 | -6.830.242,41 |
| 2022 9 | 19.427.259,50 | 156,5 | 11.854.602,75 | 90,2 | 9.214.902,84 |
| 2022 8 | 10.212.356,66 | 18,1 | 1.565.157,15 | 24,1 | 1.985.858,82 |
| 2022 7 | 8.226.497,84 | 118,6 | 4.462.334,99 | -58,3 | -11.496.350,11 |
| 2022 6 | 19.722.847,95 | 526,0 | 16.572.263,85 | 151,3 | 11.875.628,41 |
| 2022 5 | 7.847.219,54 | 75,4 | 3.374.409,01 | -12,5 | -1.124.810,26 |
| 2022 4 | 8.972.029,80 | 79,1 | 3.962.345,98 | -37,4 | -5.365.154,73 |
| 2022 3 | 14.337.184,53 | 174,2 | 9.107.510,69 | 15,8 | 1.956.844,87 |
| 2022 2 | 12.380.339,66 | 147,9 | 7.387.002,95 | 13,5 | 1.469.538,59 |
| 2022 1 | 10.910.801,07 | 78,9 | 4.810.172,93 | 1,7 | 177.087,58 |
| 2021 12 | 10.733.713,49 | 42,7 | 3.210.265,05 | -12,1 | -1.471.017,77 |
| 2021 11 | 12.204.731,26 | 52,8 | 4.218.436,49 | 94,7 | 5.934.952,46 |