| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 15.922.001,94 | 36,8 | 4.284.897,29 | -2,6 | -417.608,60 |
| 2022 11 | 16.339.610,54 | 51,4 | 5.549.465,38 | 23,4 | 3.099.411,79 |
| 2022 10 | 13.240.198,75 | 43,4 | 4.008.068,61 | -14,5 | -2.250.732,38 |
| 2022 9 | 15.490.931,13 | 50,3 | 5.181.385,73 | -2,9 | -465.011,14 |
| 2022 8 | 15.955.942,27 | 89,7 | 7.546.054,33 | 16,8 | 2.291.732,80 |
| 2022 7 | 13.664.209,47 | 22,0 | 2.461.696,70 | 19,5 | 2.230.836,02 |
| 2022 6 | 11.433.373,45 | 61,7 | 4.361.505,41 | 2,7 | 295.879,59 |
| 2022 5 | 11.137.493,86 | 44,0 | 3.404.859,30 | 2,7 | 295.510,72 |
| 2022 4 | 10.841.983,15 | 26,2 | 2.249.778,30 | 5,0 | 516.505,83 |
| 2022 3 | 10.325.477,32 | -0,3 | -25.394,63 | -13,0 | -1.545.491,52 |
| 2022 2 | 11.870.968,84 | 40,7 | 3.431.908,68 | -16,9 | -2.417.941,17 |
| 2022 1 | 14.288.910,01 | 34,4 | 3.659.369,97 | 22,8 | 2.651.805,36 |
| 2021 12 | 11.637.104,65 | 27,9 | 2.540.800,43 | 7,9 | 846.959,49 |
| 2021 11 | 10.790.145,16 | 22,1 | 1.952.165,61 | 16,9 | 1.558.015,02 |