| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 12.663.528,47 | 41,7 | 3.728.744,31 | -6,3 | -856.491,67 |
| 2022 11 | 13.520.020,14 | 33,7 | 3.403.980,38 | 12,0 | 1.448.241,61 |
| 2022 10 | 12.071.778,53 | 45,4 | 3.768.579,60 | 17,7 | 1.816.247,92 |
| 2022 9 | 10.255.530,61 | 19,1 | 1.640.776,94 | 1,6 | 158.327,66 |
| 2022 8 | 10.097.202,95 | 44,8 | 3.126.097,17 | 2,0 | 195.025,86 |
| 2022 7 | 9.902.177,09 | 27,4 | 2.129.148,99 | 7,6 | 696.028,62 |
| 2022 6 | 9.206.148,47 | 2,9 | 260.984,97 | 0,4 | 34.117,86 |
| 2022 5 | 9.172.030,61 | 19,2 | 1.479.366,08 | -14,4 | -1.537.450,18 |
| 2022 4 | 10.709.480,79 | 48,2 | 3.482.151,75 | 44,0 | 3.270.668,09 |
| 2022 3 | 7.438.812,70 | 13,8 | 899.576,34 | -28,0 | -2.892.158,89 |
| 2022 2 | 10.330.971,59 | 48,6 | 3.378.961,25 | 47,6 | 3.333.365,09 |
| 2022 1 | 6.997.606,50 | 11,7 | 732.815,79 | -21,7 | -1.937.177,66 |
| 2021 12 | 8.934.784,16 | 19,5 | 1.455.328,44 | -11,7 | -1.181.255,60 |
| 2021 11 | 10.116.039,76 | 47,6 | 3.263.818,53 | 21,8 | 1.812.840,83 |