| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 8.398.734,18 | 4,7 | 372.810,64 | -15,2 | -1.502.959,52 |
| 2022 11 | 9.901.693,70 | 27,9 | 2.160.539,50 | 4,5 | 426.417,91 |
| 2022 10 | 9.475.275,79 | -7,3 | -748.778,95 | -24,5 | -3.080.661,12 |
| 2022 9 | 12.555.936,91 | 12,8 | 1.428.036,30 | 23,0 | 2.343.949,82 |
| 2022 8 | 10.211.987,09 | 1,9 | 191.951,73 | 26,6 | 2.143.236,96 |
| 2022 7 | 8.068.750,13 | 54,3 | 2.838.815,68 | -38,5 | -5.044.073,78 |
| 2022 6 | 13.112.823,91 | 70,7 | 5.431.897,81 | 21,7 | 2.341.323,81 |
| 2022 5 | 10.771.500,11 | 47,0 | 3.443.941,95 | -7,1 | -821.127,73 |
| 2022 4 | 11.592.627,83 | 14,1 | 1.427.915,42 | -21,1 | -3.100.354,12 |
| 2022 3 | 14.692.981,95 | 67,7 | 5.931.175,79 | 30,6 | 3.438.749,07 |
| 2022 2 | 11.254.232,88 | 8,3 | 858.689,41 | 10,7 | 1.083.971,27 |
| 2022 1 | 10.170.261,61 | 54,4 | 3.584.416,03 | 26,7 | 2.144.338,07 |
| 2021 12 | 8.025.923,54 | 42,4 | 2.389.395,87 | 3,7 | 284.769,33 |
| 2021 11 | 7.741.154,20 | 47,6 | 2.495.480,09 | -24,3 | -2.482.900,54 |