| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.094.833,86 | -27,8 | -5.033.868,37 | 16,6 | 1.863.219,37 |
| 2022 11 | 11.231.614,49 | -35,3 | -6.128.544,22 | -8,4 | -1.035.601,28 |
| 2022 10 | 12.267.215,77 | -7,8 | -1.038.274,88 | -27,3 | -4.614.518,19 |
| 2022 9 | 16.881.733,96 | 59,1 | 6.269.458,03 | 31,9 | 4.085.348,20 |
| 2022 8 | 12.796.385,76 | 70,0 | 5.269.416,36 | -0,6 | -78.226,05 |
| 2022 7 | 12.874.611,81 | 21,6 | 2.290.636,30 | 10,7 | 1.244.754,08 |
| 2022 6 | 11.629.857,73 | 29,1 | 2.617.737,87 | 11,4 | 1.191.894,08 |
| 2022 5 | 10.437.963,65 | 43,9 | 3.184.866,69 | 4,6 | 456.386,87 |
| 2022 4 | 9.981.576,78 | 9,0 | 822.317,00 | -9,6 | -1.062.926,56 |
| 2022 3 | 11.044.503,34 | 9,6 | 965.610,22 | 13,9 | 1.349.221,56 |
| 2022 2 | 9.695.281,78 | 27,0 | 2.060.715,25 | -2,5 | -244.300,35 |
| 2022 1 | 9.939.582,13 | 10,9 | 972.835,23 | -45,2 | -8.189.120,10 |
| 2021 12 | 18.128.702,23 | 80,6 | 8.091.981,59 | 4,4 | 768.543,52 |
| 2021 11 | 17.360.158,71 | 50,9 | 5.855.692,66 | 30,5 | 4.054.668,06 |