| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.612.908,15 | -9,8 | -1.049.292,37 | -13,8 | -1.534.306,61 |
| 2022 11 | 11.147.214,76 | 25,2 | 2.244.347,85 | -0,8 | -86.672,40 |
| 2022 10 | 11.233.887,16 | 51,5 | 3.816.998,41 | 1,7 | 182.190,36 |
| 2022 9 | 11.051.696,80 | 1,9 | 204.615,76 | -16,5 | -2.189.821,89 |
| 2022 8 | 13.241.518,69 | 89,8 | 6.264.080,21 | 20,6 | 2.257.546,94 |
| 2022 7 | 10.983.971,75 | 62,8 | 4.236.959,19 | 16,9 | 1.589.095,84 |
| 2022 6 | 9.394.875,91 | 94,6 | 4.567.863,01 | 18,3 | 1.454.556,32 |
| 2022 5 | 7.940.319,59 | 70,4 | 3.280.977,74 | -0,5 | -38.429,67 |
| 2022 4 | 7.978.749,26 | 39,3 | 2.251.864,31 | 3,6 | 277.032,76 |
| 2022 3 | 7.701.716,50 | -14,5 | -1.308.390,10 | -16,6 | -1.534.608,45 |
| 2022 2 | 9.236.324,95 | 65,9 | 3.667.961,44 | -19,6 | -2.254.264,36 |
| 2022 1 | 11.490.589,31 | 92,2 | 5.512.953,49 | 7,8 | 828.388,79 |
| 2021 12 | 10.662.200,52 | 54,0 | 3.738.378,88 | 19,8 | 1.759.333,61 |
| 2021 11 | 8.902.866,91 | 68,4 | 3.617.474,54 | 20,0 | 1.485.978,16 |