| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 11.047.964,93 | -11,2 | -1.398.358,12 | -9,9 | -1.218.939,42 |
| 2022 11 | 12.266.904,35 | -30,2 | -5.303.868,06 | -14,5 | -2.084.066,47 |
| 2022 10 | 14.350.970,82 | -1,6 | -228.508,09 | 19,4 | 2.326.634,55 |
| 2022 9 | 12.024.336,27 | -21,7 | -3.331.763,73 | 1,4 | 166.765,27 |
| 2022 8 | 11.857.571,00 | -1,6 | -193.632,60 | -14,0 | -1.932.841,54 |
| 2022 7 | 13.790.412,54 | -18,2 | -3.065.348,37 | -7,5 | -1.116.223,67 |
| 2022 6 | 14.906.636,21 | -3,7 | -570.273,22 | 1,1 | 155.319,58 |
| 2022 5 | 14.751.316,63 | -4,3 | -659.663,03 | 4,9 | 685.565,09 |
| 2022 4 | 14.065.751,54 | -9,4 | -1.458.057,96 | 20,7 | 2.412.147,34 |
| 2022 3 | 11.653.604,20 | -28,1 | -4.549.165,25 | -5,3 | -646.148,90 |
| 2022 2 | 12.299.753,10 | -21,6 | -3.397.623,18 | 34,1 | 3.129.960,22 |
| 2022 1 | 9.169.792,88 | -24,8 | -3.029.054,97 | -26,3 | -3.276.530,17 |
| 2021 12 | 12.446.323,05 | 0,8 | 98.965,70 | -29,2 | -5.124.449,35 |
| 2021 11 | 17.570.772,41 | 11,7 | 1.843.728,23 | 20,5 | 2.991.293,50 |