| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.820.359,02 | -2,9 | -230.428,84 | -15,6 | -1.444.869,15 |
| 2022 11 | 9.265.228,17 | -32,5 | -4.456.827,13 | -19,4 | -2.233.604,60 |
| 2022 10 | 11.498.832,77 | 13,2 | 1.337.168,59 | 20,6 | 1.960.169,30 |
| 2022 9 | 9.538.663,47 | 15,1 | 1.250.030,53 | 4,0 | 364.991,55 |
| 2022 8 | 9.173.671,92 | 17,8 | 1.388.653,92 | -10,2 | -1.035.801,47 |
| 2022 7 | 10.209.473,39 | 29,6 | 2.331.984,13 | -14,3 | -1.704.969,22 |
| 2022 6 | 11.914.442,61 | 39,2 | 3.356.270,87 | 0,8 | 98.206,85 |
| 2022 5 | 11.816.235,76 | 8,7 | 942.813,24 | 21,3 | 2.073.662,89 |
| 2022 4 | 9.742.572,87 | 20,5 | 1.657.160,98 | 10,0 | 884.829,63 |
| 2022 3 | 8.857.743,23 | -14,6 | -1.516.267,57 | -2,6 | -234.446,73 |
| 2022 2 | 9.092.189,97 | 18,6 | 1.427.147,01 | 10,9 | 896.600,06 |
| 2022 1 | 8.195.589,91 | 5,1 | 401.014,64 | 1,8 | 144.802,05 |
| 2021 12 | 8.050.787,86 | 16,9 | 1.166.383,58 | -41,3 | -5.671.267,44 |
| 2021 11 | 13.722.055,30 | 39,2 | 3.865.192,69 | 35,0 | 3.560.391,12 |