| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.782.413,85 | -5,6 | -811.296,95 | 63,0 | 5.324.909,68 |
| 2022 11 | 8.457.504,17 | -9,0 | -833.609,75 | 15,4 | 1.131.107,14 |
| 2022 10 | 7.326.397,03 | -26,2 | -2.601.870,69 | -22,6 | -2.138.299,92 |
| 2022 9 | 9.464.696,95 | 6,9 | 611.115,44 | -3,8 | -370.358,72 |
| 2022 8 | 9.835.055,67 | 20,1 | 1.642.985,93 | 10,5 | 930.540,70 |
| 2022 7 | 8.904.514,97 | -10,2 | -1.007.086,30 | 3,2 | 278.996,51 |
| 2022 6 | 8.625.518,46 | -15,9 | -1.626.174,17 | -24,4 | -2.788.150,26 |
| 2022 5 | 11.413.668,72 | 27,3 | 2.447.651,81 | -0,7 | -76.057,52 |
| 2022 4 | 11.489.726,24 | 54,2 | 4.038.706,84 | 30,0 | 2.650.045,65 |
| 2022 3 | 8.839.680,59 | -18,2 | -1.961.335,18 | 2,7 | 229.742,55 |
| 2022 2 | 8.609.938,03 | 25,5 | 1.747.576,18 | 17,1 | 1.255.794,53 |
| 2022 1 | 7.354.143,50 | 35,2 | 1.915.638,90 | -49,6 | -7.239.567,30 |
| 2021 12 | 14.593.710,80 | 12,2 | 1.580.587,11 | 57,1 | 5.302.596,88 |
| 2021 11 | 9.291.113,92 | 33,9 | 2.353.067,13 | -6,4 | -637.153,80 |