| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 8.421.354,21 | 46,0 | 2.652.355,10 | -21,8 | -2.351.797,22 |
| 2022 11 | 10.773.151,43 | 37,0 | 2.909.987,83 | 10,1 | 985.490,18 |
| 2022 10 | 9.787.661,25 | 5,6 | 521.084,92 | -9,9 | -1.072.809,95 |
| 2022 9 | 10.860.471,20 | 8,8 | 879.558,74 | 63,6 | 4.222.782,26 |
| 2022 8 | 6.637.688,94 | 19,3 | 1.074.188,48 | -42,9 | -4.976.810,07 |
| 2022 7 | 11.614.499,01 | 28,7 | 2.592.790,16 | -6,4 | -791.831,19 |
| 2022 6 | 12.406.330,20 | 41,4 | 3.632.012,01 | 7,9 | 910.648,04 |
| 2022 5 | 11.495.682,15 | 52,4 | 3.952.926,77 | 11,5 | 1.187.275,46 |
| 2022 4 | 10.308.406,69 | 29,1 | 2.323.995,00 | 25,6 | 2.103.674,27 |
| 2022 3 | 8.204.732,43 | -10,5 | -961.011,56 | -12,7 | -1.189.424,31 |
| 2022 2 | 9.394.156,74 | 23,7 | 1.797.044,25 | 27,2 | 2.009.502,74 |
| 2022 1 | 7.384.654,00 | 43,6 | 2.241.779,50 | 28,0 | 1.615.654,89 |
| 2021 12 | 5.768.999,11 | 24,9 | 1.149.823,65 | -26,6 | -2.094.164,49 |
| 2021 11 | 7.863.163,60 | 9,6 | 691.420,31 | -15,1 | -1.403.412,73 |