| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.032.207,18 | 21,7 | 1.076.146,61 | -47,5 | -5.463.163,34 |
| 2022 11 | 11.495.370,52 | 16,4 | 1.620.599,77 | -9,0 | -1.136.894,43 |
| 2022 10 | 12.632.264,95 | 161,6 | 7.803.110,83 | 102,7 | 6.401.329,62 |
| 2022 9 | 6.230.935,33 | 87,5 | 2.907.741,71 | 48,3 | 2.028.304,72 |
| 2022 8 | 4.202.630,61 | 4,2 | 169.138,04 | -43,5 | -3.234.436,17 |
| 2022 7 | 7.437.066,78 | 100,0 | 3.719.067,89 | 24,0 | 1.440.134,37 |
| 2022 6 | 5.996.932,41 | 49,0 | 1.973.145,99 | 21,4 | 1.055.168,21 |
| 2022 5 | 4.941.764,21 | -44,6 | -3.974.697,34 | 33,9 | 1.252.221,13 |
| 2022 4 | 3.689.543,07 | -30,9 | -1.652.184,40 | -49,6 | -3.623.553,86 |
| 2022 3 | 7.313.096,93 | 23,9 | 1.410.254,36 | 34,1 | 1.857.542,38 |
| 2022 2 | 5.455.554,55 | -12,2 | -755.872,92 | 37,7 | 1.494.202,77 |
| 2022 1 | 3.961.351,78 | 1,9 | 72.000,27 | -20,1 | -994.708,79 |
| 2021 12 | 4.956.060,57 | -4,4 | -225.575,73 | -49,8 | -4.918.710,18 |
| 2021 11 | 9.874.770,75 | 186,0 | 6.421.532,92 | 104,5 | 5.045.616,63 |