| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.390.710,35 | -1,9 | -185.330,26 | -23,5 | -2.877.982,16 |
| 2022 11 | 12.268.692,51 | -6,4 | -837.734,93 | 0,9 | 105.217,30 |
| 2022 10 | 12.163.475,21 | 39,0 | 3.414.945,18 | -0,8 | -98.138,54 |
| 2022 9 | 12.261.613,75 | -10,5 | -1.438.915,07 | 14,6 | 1.562.718,58 |
| 2022 8 | 10.698.895,17 | 57,9 | 3.924.344,77 | -7,7 | -893.444,75 |
| 2022 7 | 11.592.339,92 | 7,0 | 753.337,76 | -10,9 | -1.414.346,22 |
| 2022 6 | 13.006.686,14 | -24,6 | -4.246.923,89 | 3,9 | 485.715,91 |
| 2022 5 | 12.520.970,23 | -26,0 | -4.389.044,99 | -12,7 | -1.815.206,42 |
| 2022 4 | 14.336.176,65 | 10,8 | 1.394.449,54 | 57,5 | 5.235.340,38 |
| 2022 3 | 9.100.836,27 | -46,2 | -7.817.311,27 | -11,1 | -1.135.985,24 |
| 2022 2 | 10.236.821,51 | -41,6 | -7.294.491,51 | 11,6 | 1.067.469,51 |
| 2022 1 | 9.169.352,00 | -15,7 | -1.706.161,11 | -4,3 | -406.688,61 |
| 2021 12 | 9.576.040,61 | -9,0 | -941.594,94 | -26,9 | -3.530.386,83 |
| 2021 11 | 13.106.427,44 | -4,8 | -659.149,42 | 49,8 | 4.357.897,41 |