| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 12.951.403,00 | 33,8 | 3.269.424,87 | -5,3 | -729.369,30 |
| 2022 11 | 13.680.772,30 | 4,4 | 574.911,60 | -5,5 | -795.293,09 |
| 2022 10 | 14.476.065,39 | 19,4 | 2.349.098,20 | 10,5 | 1.377.242,54 |
| 2022 9 | 13.098.822,85 | -12,8 | -1.914.789,00 | 24,8 | 2.606.114,13 |
| 2022 8 | 10.492.708,72 | 22,2 | 1.904.114,08 | -4,9 | -537.793,29 |
| 2022 7 | 11.030.502,01 | -8,0 | -964.095,32 | -31,9 | -5.162.259,57 |
| 2022 6 | 16.192.761,58 | -14,8 | -2.814.940,59 | -14,7 | -2.792.593,38 |
| 2022 5 | 18.985.354,97 | 35,1 | 4.934.981,00 | 68,9 | 7.743.572,05 |
| 2022 4 | 11.241.782,91 | -14,1 | -1.837.358,45 | -33,7 | -5.724.211,35 |
| 2022 3 | 16.965.994,26 | 39,3 | 4.783.742,68 | 25,4 | 3.431.075,24 |
| 2022 2 | 13.534.919,02 | 2,7 | 349.383,74 | 16,8 | 1.942.592,42 |
| 2022 1 | 11.592.326,60 | 10,6 | 1.112.406,92 | 19,7 | 1.910.348,47 |
| 2021 12 | 9.681.978,13 | 30,1 | 2.241.483,44 | -26,1 | -3.423.882,57 |
| 2021 11 | 13.105.860,70 | 28,0 | 2.865.244,71 | 8,1 | 978.893,51 |