| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 19.464.646,17 | 274,5 | 14.267.292,52 | 125,9 | 10.847.215,21 |
| 2022 11 | 8.617.430,96 | 84,7 | 3.952.749,46 | 48,8 | 2.824.692,49 |
| 2022 10 | 5.792.738,47 | 17,7 | 872.954,25 | -32,0 | -2.728.272,73 |
| 2022 9 | 8.521.011,20 | 18,0 | 1.298.160,15 | 27,3 | 1.827.455,10 |
| 2022 8 | 6.693.556,10 | 12,1 | 721.773,45 | -2,9 | -199.388,51 |
| 2022 7 | 6.892.944,61 | -1,8 | -124.352,57 | -26,3 | -2.459.225,53 |
| 2022 6 | 9.352.170,14 | 12,6 | 1.043.663,25 | 21,5 | 1.656.100,51 |
| 2022 5 | 7.696.069,63 | -21,3 | -2.087.695,96 | 39,8 | 2.192.699,37 |
| 2022 4 | 5.503.370,26 | -39,9 | -3.645.841,33 | -8,5 | -512.651,25 |
| 2022 3 | 6.016.021,51 | -44,1 | -4.740.273,01 | -19,7 | -1.475.838,44 |
| 2022 2 | 7.491.859,95 | -10,5 | -877.495,49 | 34,8 | 1.932.317,19 |
| 2022 1 | 5.559.542,76 | -36,1 | -3.140.974,95 | 7,0 | 362.189,11 |
| 2021 12 | 5.197.353,65 | -40,4 | -3.521.119,48 | 11,4 | 532.672,16 |
| 2021 11 | 4.664.681,50 | -25,0 | -1.557.103,30 | -5,2 | -255.102,72 |