| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.474.647,14 | 2,8 | 173.567,14 | -25,5 | -2.219.938,96 |
| 2022 11 | 8.694.586,10 | -10,5 | -1.021.155,35 | 8,3 | 665.844,78 |
| 2022 10 | 8.028.741,32 | -4,1 | -338.644,52 | 0,9 | 73.480,13 |
| 2022 9 | 7.955.261,19 | -21,9 | -2.227.605,14 | 42,6 | 2.377.647,47 |
| 2022 8 | 5.577.613,72 | -27,4 | -2.103.214,80 | -60,8 | -8.647.585,94 |
| 2022 7 | 14.225.199,66 | 50,6 | 4.777.527,25 | 70,9 | 5.902.662,12 |
| 2022 6 | 8.322.537,54 | -10,0 | -922.205,37 | -13,1 | -1.258.839,31 |
| 2022 5 | 9.581.376,85 | 17,0 | 1.395.302,59 | 33,2 | 2.389.513,50 |
| 2022 4 | 7.191.863,36 | 26,1 | 1.490.317,86 | 23,4 | 1.362.225,33 |
| 2022 3 | 5.829.638,03 | -31,6 | -2.688.087,61 | -42,2 | -4.254.180,12 |
| 2022 2 | 10.083.818,15 | 26,0 | 2.083.441,02 | 16,0 | 1.389.154,06 |
| 2022 1 | 8.694.664,09 | 23,6 | 1.662.160,08 | 38,0 | 2.393.584,09 |
| 2021 12 | 6.301.080,00 | -8,4 | -578.447,53 | -35,2 | -3.414.661,45 |
| 2021 11 | 9.715.741,45 | 30,9 | 2.293.598,37 | 16,1 | 1.348.355,61 |