| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.969.771,92 | 19,6 | 1.303.486,68 | -9,3 | -818.903,36 |
| 2022 11 | 8.788.675,28 | 2,8 | 236.715,58 | -34,1 | -4.546.450,18 |
| 2022 10 | 13.335.125,46 | 67,9 | 5.393.147,07 | 109,2 | 6.961.110,69 |
| 2022 9 | 6.374.014,77 | 5,7 | 344.966,89 | 21,9 | 1.143.525,85 |
| 2022 8 | 5.230.488,92 | 46,1 | 1.650.698,26 | -34,7 | -2.775.570,63 |
| 2022 7 | 8.006.059,55 | 19,6 | 1.309.524,91 | -5,4 | -455.347,11 |
| 2022 6 | 8.461.406,66 | 29,5 | 1.929.396,72 | -15,9 | -1.595.165,69 |
| 2022 5 | 10.056.572,35 | 83,4 | 4.572.394,31 | 65,4 | 3.975.246,22 |
| 2022 4 | 6.081.326,13 | 5,5 | 317.046,15 | -28,2 | -2.383.142,32 |
| 2022 3 | 8.464.468,44 | 24,3 | 1.652.273,00 | 12,6 | 948.634,68 |
| 2022 2 | 7.515.833,76 | 33,5 | 1.886.708,27 | 9,9 | 675.105,67 |
| 2022 1 | 6.840.728,09 | 58,9 | 2.536.589,65 | 2,6 | 174.442,85 |
| 2021 12 | 6.666.285,24 | 32,1 | 1.618.759,26 | -22,1 | -1.885.674,46 |
| 2021 11 | 8.551.959,70 | 54,6 | 3.019.148,29 | 7,7 | 609.981,31 |