| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.690.678,44 | 27,6 | 2.312.872,22 | 15,0 | 1.395.406,24 |
| 2022 11 | 9.295.272,20 | 2,3 | 207.998,09 | 12,5 | 1.030.796,86 |
| 2022 10 | 8.264.475,34 | -3,0 | -253.162,92 | -37,4 | -4.932.990,84 |
| 2022 9 | 13.197.466,18 | 25,1 | 2.645.627,86 | 26,9 | 2.797.127,96 |
| 2022 8 | 10.400.338,22 | 13,9 | 1.267.573,64 | -11,4 | -1.339.422,14 |
| 2022 7 | 11.739.760,36 | 20,7 | 2.011.137,80 | 9,0 | 965.682,53 |
| 2022 6 | 10.774.077,83 | 4,1 | 425.452,76 | -6,1 | -698.715,81 |
| 2022 5 | 11.472.793,64 | 24,9 | 2.289.541,30 | 41,8 | 3.381.846,54 |
| 2022 4 | 8.090.947,10 | -9,0 | -802.619,06 | 0,8 | 62.785,15 |
| 2022 3 | 8.028.161,95 | -26,3 | -2.861.959,94 | -8,9 | -784.659,00 |
| 2022 2 | 8.812.820,94 | -8,5 | -813.626,49 | 1,0 | 87.165,57 |
| 2022 1 | 8.725.655,37 | 18,3 | 1.347.889,73 | 4,2 | 347.849,15 |
| 2021 12 | 8.377.806,22 | 18,8 | 1.327.683,77 | -7,8 | -709.467,88 |
| 2021 11 | 9.087.274,11 | 27,0 | 1.934.357,98 | 6,7 | 569.635,85 |