| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.618.838,80 | 18,3 | 867.291,87 | -32,0 | -2.642.031,67 |
| 2022 11 | 8.260.870,47 | 19,9 | 1.371.268,43 | -53,5 | -9.499.649,53 |
| 2022 10 | 17.760.520,00 | 51,7 | 6.053.097,54 | 141,5 | 10.406.907,50 |
| 2022 9 | 7.353.612,50 | -9,1 | -731.502,49 | -27,1 | -2.730.241,12 |
| 2022 8 | 10.083.853,62 | -1,5 | -157.077,36 | -21,7 | -2.799.201,88 |
| 2022 7 | 12.883.055,50 | 11,7 | 1.350.587,19 | 11,9 | 1.372.064,36 |
| 2022 6 | 11.510.991,14 | 64,4 | 4.507.464,47 | 17,1 | 1.683.091,75 |
| 2022 5 | 9.827.899,39 | 81,7 | 4.419.640,82 | -10,4 | -1.138.815,30 |
| 2022 4 | 10.966.714,69 | -12,2 | -1.527.561,74 | 3,5 | 366.506,08 |
| 2022 3 | 10.600.208,61 | 31,7 | 2.553.360,00 | -7,8 | -890.847,54 |
| 2022 2 | 11.491.056,15 | 70,6 | 4.756.692,79 | -63,1 | -19.661.739,86 |
| 2022 1 | 31.152.796,01 | 692,0 | 27.219.474,77 | 555,6 | 26.401.249,08 |
| 2021 12 | 4.751.546,93 | 10,8 | 462.100,29 | -31,0 | -2.138.055,11 |
| 2021 11 | 6.889.602,04 | 94,7 | 3.351.632,40 | -41,2 | -4.817.820,42 |