| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.827.744,38 | 111,9 | 5.189.404,29 | 14,2 | 1.218.474,86 |
| 2022 11 | 8.609.269,52 | -29,5 | -3.606.743,19 | -55,7 | -10.826.242,51 |
| 2022 10 | 19.435.512,03 | 179,2 | 12.474.288,60 | 79,7 | 8.617.850,83 |
| 2022 9 | 10.817.661,20 | 1,6 | 172.972,77 | -30,2 | -4.672.238,55 |
| 2022 8 | 15.489.899,75 | 37,9 | 4.255.445,86 | -19,3 | -3.704.970,03 |
| 2022 7 | 19.194.869,78 | 148,1 | 11.457.544,45 | 45,6 | 6.009.539,05 |
| 2022 6 | 13.185.330,73 | 44,4 | 4.050.844,39 | 16,7 | 1.881.776,24 |
| 2022 5 | 11.303.554,49 | 18,6 | 1.776.151,51 | 46,7 | 3.598.611,61 |
| 2022 4 | 7.704.942,88 | 11,1 | 769.678,70 | 14,5 | 974.973,13 |
| 2022 3 | 6.729.969,75 | 23,5 | 1.281.056,92 | -3,2 | -223.604,78 |
| 2022 2 | 6.953.574,53 | 31,6 | 1.669.045,20 | -10,2 | -787.213,96 |
| 2022 1 | 7.740.788,49 | -0,8 | -63.787,94 | 66,9 | 3.102.448,40 |
| 2021 12 | 4.638.340,09 | 14,8 | 597.453,39 | -62,0 | -7.577.672,62 |
| 2021 11 | 12.216.012,71 | 38,9 | 3.419.913,76 | 75,5 | 5.254.789,28 |