| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.116.349,68 | 46,0 | 3.185.188,86 | -9,8 | -1.095.363,35 |
| 2022 11 | 11.211.713,03 | 35,1 | 2.910.753,59 | -6,1 | -727.376,66 |
| 2022 10 | 11.939.089,69 | 4,7 | 536.816,02 | -41,8 | -8.575.995,12 |
| 2022 9 | 20.515.084,81 | 48,7 | 6.722.197,41 | -8,2 | -1.820.385,74 |
| 2022 8 | 22.335.470,55 | 40,3 | 6.410.057,78 | 151,3 | 13.445.810,90 |
| 2022 7 | 8.889.659,65 | 31,6 | 2.132.437,08 | -27,4 | -3.355.669,18 |
| 2022 6 | 12.245.328,83 | 30,1 | 2.835.136,96 | 22,4 | 2.241.357,72 |
| 2022 5 | 10.003.971,11 | 17,7 | 1.504.889,18 | -2,8 | -289.889,83 |
| 2022 4 | 10.293.860,94 | 19,8 | 1.704.433,30 | -17,7 | -2.217.111,31 |
| 2022 3 | 12.510.972,25 | 13,7 | 1.502.939,50 | 21,4 | 2.202.492,58 |
| 2022 2 | 10.308.479,67 | 39,7 | 2.928.102,06 | 23,4 | 1.952.373,81 |
| 2022 1 | 8.356.105,86 | 58,8 | 3.094.501,94 | 20,6 | 1.424.945,04 |
| 2021 12 | 6.931.160,82 | 24,6 | 1.369.584,98 | -16,5 | -1.369.798,62 |
| 2021 11 | 8.300.959,44 | 26,7 | 1.750.277,97 | -27,2 | -3.101.314,23 |