| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.890.816,63 | 22,1 | 1.970.047,32 | 13,2 | 1.270.697,43 |
| 2022 11 | 9.620.119,20 | 29,5 | 2.188.841,53 | -12,3 | -1.350.542,14 |
| 2022 10 | 10.970.661,34 | 79,6 | 4.862.251,72 | 69,8 | 4.508.236,08 |
| 2022 9 | 6.462.425,26 | 15,2 | 850.315,45 | -10,3 | -738.251,89 |
| 2022 8 | 7.200.677,15 | 44,8 | 2.228.343,70 | -35,1 | -3.895.430,28 |
| 2022 7 | 11.096.107,43 | 101,5 | 5.589.785,03 | 87,5 | 5.177.155,49 |
| 2022 6 | 5.918.951,94 | -19,1 | -1.398.279,24 | -30,0 | -2.534.666,16 |
| 2022 5 | 8.453.618,10 | 62,0 | 3.236.453,86 | 50,0 | 2.818.322,11 |
| 2022 4 | 5.635.295,99 | -56,1 | -7.195.188,71 | -6,7 | -402.229,22 |
| 2022 3 | 6.037.525,21 | 12,4 | 666.582,88 | 16,8 | 867.951,92 |
| 2022 2 | 5.169.573,30 | 20,4 | 877.452,65 | -25,6 | -1.779.440,64 |
| 2022 1 | 6.949.013,94 | 8,1 | 520.443,74 | -22,1 | -1.971.755,37 |
| 2021 12 | 8.920.769,31 | 4,0 | 344.528,16 | 20,0 | 1.489.491,64 |
| 2021 11 | 7.431.277,67 | 14,4 | 933.551,28 | 21,7 | 1.322.868,05 |