| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.280.050,15 | -17,4 | -1.538.340,97 | -28,0 | -2.828.932,87 |
| 2022 11 | 10.108.983,02 | 39,5 | 2.863.950,87 | -33,3 | -5.042.485,72 |
| 2022 10 | 15.151.468,74 | 250,0 | 10.822.019,61 | 75,9 | 6.537.272,01 |
| 2022 9 | 8.614.196,73 | 73,9 | 3.661.199,74 | 37,4 | 2.344.856,28 |
| 2022 8 | 6.269.340,45 | 30,9 | 1.481.093,72 | 4,7 | 279.157,80 |
| 2022 7 | 5.990.182,65 | 170,4 | 3.775.140,33 | -27,9 | -2.322.126,54 |
| 2022 6 | 8.312.309,19 | 55,4 | 2.963.756,62 | 22,5 | 1.523.884,79 |
| 2022 5 | 6.788.424,40 | 98,2 | 3.363.244,20 | 36,4 | 1.811.715,08 |
| 2022 4 | 4.976.709,32 | 73,9 | 2.114.593,60 | -47,9 | -4.583.143,00 |
| 2022 3 | 9.559.852,32 | -16,9 | -1.946.836,11 | 38,7 | 2.667.126,13 |
| 2022 2 | 6.892.726,19 | 25,6 | 1.404.484,79 | 94,2 | 3.343.991,14 |
| 2022 1 | 3.548.735,05 | 8,6 | 280.954,37 | -59,8 | -5.269.656,07 |
| 2021 12 | 8.818.391,12 | 104,5 | 4.505.853,69 | 21,7 | 1.573.358,97 |
| 2021 11 | 7.245.032,15 | 309,3 | 5.474.759,32 | 67,3 | 2.915.583,02 |