| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.321.723,10 | 94,6 | 4.530.311,54 | 88,1 | 4.365.946,77 |
| 2022 11 | 4.955.776,33 | -18,3 | -1.111.279,59 | -35,5 | -2.728.101,19 |
| 2022 10 | 7.683.877,52 | 151,6 | 4.630.262,08 | -42,7 | -5.735.073,56 |
| 2022 9 | 13.418.951,08 | 292,4 | 9.999.188,08 | -44,0 | -10.553.296,35 |
| 2022 8 | 23.972.247,43 | 403,3 | 19.208.916,77 | 494,5 | 19.939.774,94 |
| 2022 7 | 4.032.472,49 | -55,0 | -4.929.882,30 | -39,9 | -2.673.915,03 |
| 2022 6 | 6.706.387,52 | 16,5 | 949.976,57 | 32,2 | 1.632.841,71 |
| 2022 5 | 5.073.545,81 | 40,4 | 1.459.402,65 | 5,7 | 272.744,00 |
| 2022 4 | 4.800.801,81 | -26,6 | -1.736.724,15 | -29,2 | -1.977.856,74 |
| 2022 3 | 6.778.658,55 | 29,0 | 1.522.661,84 | -28,2 | -2.660.434,79 |
| 2022 2 | 9.439.093,34 | -15,3 | -1.701.988,76 | 51,5 | 3.207.513,29 |
| 2022 1 | 6.231.580,05 | 9,3 | 530.827,26 | 30,1 | 1.440.168,49 |
| 2021 12 | 4.791.411,56 | -57,4 | -6.467.350,78 | -21,0 | -1.275.644,36 |
| 2021 11 | 6.067.055,92 | -26,6 | -2.193.749,85 | 98,7 | 3.013.440,48 |