| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 12.468.482,33 | -16,7 | -2.490.455,16 | -15,1 | -2.220.497,15 |
| 2022 11 | 14.688.979,48 | 8,4 | 1.134.648,40 | 5,6 | 777.066,30 |
| 2022 10 | 13.911.913,18 | 12,7 | 1.562.250,82 | -11,9 | -1.872.871,95 |
| 2022 9 | 15.784.785,13 | 3,6 | 551.913,33 | -21,4 | -4.285.203,14 |
| 2022 8 | 20.069.988,27 | 67,7 | 8.099.625,43 | 34,2 | 5.113.927,99 |
| 2022 7 | 14.956.060,28 | 13,8 | 1.817.639,84 | 7,3 | 1.021.911,46 |
| 2022 6 | 13.934.148,82 | 12,1 | 1.506.111,86 | -1,7 | -236.658,26 |
| 2022 5 | 14.170.807,09 | 12,0 | 1.515.261,09 | 11,0 | 1.406.350,56 |
| 2022 4 | 12.764.456,53 | 18,1 | 1.955.858,88 | -12,3 | -1.787.337,45 |
| 2022 3 | 14.551.793,98 | 6,7 | 909.299,68 | 27,4 | 3.128.090,23 |
| 2022 2 | 11.423.703,75 | 0,4 | 42.138,63 | 0,7 | 73.215,91 |
| 2022 1 | 11.350.487,84 | 16,0 | 1.568.924,43 | -24,1 | -3.608.449,65 |
| 2021 12 | 14.958.937,49 | 58,0 | 5.490.847,49 | 10,4 | 1.404.606,41 |
| 2021 11 | 13.554.331,08 | 29,1 | 3.056.585,97 | 9,8 | 1.204.668,72 |