| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 15.450.847,96 | -1,6 | -256.629,69 | 5,9 | 863.113,59 |
| 2022 11 | 14.587.734,37 | 2,0 | 281.908,52 | -9,5 | -1.534.769,43 |
| 2022 10 | 16.122.503,80 | 37,2 | 4.370.799,57 | 5,1 | 782.132,43 |
| 2022 9 | 15.340.371,37 | 31,0 | 3.628.563,42 | 5,2 | 757.639,58 |
| 2022 8 | 14.582.731,79 | 33,9 | 3.694.614,69 | -6,1 | -939.031,13 |
| 2022 7 | 15.521.762,92 | 39,3 | 4.376.241,54 | -6,7 | -1.122.566,10 |
| 2022 6 | 16.644.329,02 | 66,4 | 6.641.821,92 | 6,2 | 965.991,89 |
| 2022 5 | 15.678.337,12 | 48,0 | 5.087.419,78 | 14,3 | 1.960.326,72 |
| 2022 4 | 13.718.010,40 | 27,9 | 2.989.319,53 | -1,7 | -235.796,08 |
| 2022 3 | 13.953.806,48 | 36,7 | 3.747.350,78 | 7,9 | 1.022.101,86 |
| 2022 2 | 12.931.704,62 | 26,6 | 2.713.058,67 | 13,3 | 1.514.259,14 |
| 2022 1 | 11.417.445,48 | 13,7 | 1.370.881,09 | -27,3 | -4.290.032,17 |
| 2021 12 | 15.707.477,65 | 66,6 | 6.276.556,35 | 9,8 | 1.401.651,80 |
| 2021 11 | 14.305.825,85 | 34,6 | 3.675.963,97 | 21,7 | 2.554.121,62 |