| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.800.296,84 | 22,7 | 1.442.295,84 | -11,0 | -964.559,54 |
| 2022 11 | 8.764.856,38 | 34,9 | 2.268.572,47 | 38,1 | 2.416.791,65 |
| 2022 10 | 6.348.064,73 | 21,6 | 1.126.828,51 | 7,2 | 426.245,70 |
| 2022 9 | 5.921.819,03 | -0,5 | -31.161,08 | 21,7 | 1.057.661,10 |
| 2022 8 | 4.864.157,93 | -12,6 | -698.857,09 | -36,3 | -2.772.934,44 |
| 2022 7 | 7.637.092,37 | 1,7 | 126.776,90 | 6,8 | 485.274,52 |
| 2022 6 | 7.151.817,85 | 6,2 | 414.575,59 | -2,5 | -186.194,89 |
| 2022 5 | 7.338.012,75 | 13,1 | 850.778,54 | 3,9 | 274.088,38 |
| 2022 4 | 7.063.924,37 | 5,5 | 369.057,68 | -5,0 | -368.312,71 |
| 2022 3 | 7.432.237,08 | 19,1 | 1.193.916,21 | 27,7 | 1.610.028,37 |
| 2022 2 | 5.822.208,70 | -11,9 | -782.402,70 | 13,0 | 669.780,65 |
| 2022 1 | 5.152.428,05 | -17,4 | -1.088.139,62 | -19,0 | -1.205.572,95 |
| 2021 12 | 6.358.001,00 | 29,3 | 1.438.933,82 | -2,1 | -138.282,91 |
| 2021 11 | 6.496.283,91 | -9,4 | -674.579,04 | 24,4 | 1.275.047,69 |