| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.374.120,16 | -17,7 | -1.581.716,57 | -44,8 | -5.982.575,33 |
| 2022 11 | 13.356.695,49 | 3,6 | 462.386,67 | -2,4 | -332.731,53 |
| 2022 10 | 13.689.427,02 | 35,8 | 3.605.278,26 | 3,9 | 511.884,14 |
| 2022 9 | 13.177.542,88 | 16,8 | 1.892.974,98 | 24,5 | 2.590.324,52 |
| 2022 8 | 10.587.218,36 | 9,9 | 952.217,20 | -15,0 | -1.863.277,96 |
| 2022 7 | 12.450.496,32 | 14,1 | 1.535.963,88 | -1,1 | -134.716,55 |
| 2022 6 | 12.585.212,87 | 31,5 | 3.015.387,39 | -13,6 | -1.980.973,48 |
| 2022 5 | 14.566.186,35 | 36,9 | 3.927.414,65 | 11,4 | 1.485.305,84 |
| 2022 4 | 13.080.880,51 | 8,9 | 1.063.472,74 | -7,6 | -1.076.514,54 |
| 2022 3 | 14.157.395,05 | 31,5 | 3.391.859,73 | 5,6 | 746.120,99 |
| 2022 2 | 13.411.274,06 | 41,2 | 3.914.533,51 | 18,9 | 2.128.003,34 |
| 2022 1 | 11.283.270,72 | 12,2 | 1.223.333,02 | 26,0 | 2.327.433,99 |
| 2021 12 | 8.955.836,73 | 8,7 | 715.315,38 | -30,5 | -3.938.472,09 |
| 2021 11 | 12.894.308,82 | 24,8 | 2.560.473,72 | 27,9 | 2.810.160,06 |