| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.414.721,90 | 7,8 | 750.891,70 | 23,2 | 1.958.537,66 |
| 2022 11 | 8.456.184,24 | -11,4 | -1.083.970,32 | -0,8 | -68.048,46 |
| 2022 10 | 8.524.232,70 | -18,4 | -1.915.746,04 | -0,3 | -25.216,00 |
| 2022 9 | 8.549.448,70 | -21,7 | -2.374.148,14 | -13,9 | -1.379.493,91 |
| 2022 8 | 9.928.942,61 | -6,3 | -662.894,87 | 41,8 | 2.928.447,77 |
| 2022 7 | 7.000.494,84 | -22,5 | -2.036.853,31 | -48,8 | -6.668.878,73 |
| 2022 6 | 13.669.373,57 | 27,6 | 2.958.424,66 | 21,9 | 2.459.086,39 |
| 2022 5 | 11.210.287,18 | -15,7 | -2.083.596,09 | 48,6 | 3.664.547,08 |
| 2022 4 | 7.545.740,10 | -26,1 | -2.657.545,28 | -28,2 | -2.958.767,47 |
| 2022 3 | 10.504.507,57 | 9,7 | 927.623,39 | 26,8 | 2.217.633,79 |
| 2022 2 | 8.286.873,78 | 7,2 | 553.285,57 | -44,9 | -6.752.049,97 |
| 2022 1 | 15.038.923,75 | 96,1 | 7.370.014,81 | 55,6 | 5.375.093,55 |
| 2021 12 | 9.663.830,20 | 36,1 | 2.563.543,02 | 1,3 | 123.675,63 |
| 2021 11 | 9.540.154,56 | 16,0 | 1.318.581,76 | -8,6 | -899.824,18 |