| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 8.725.206,73 | 32,4 | 2.135.216,18 | -65,8 | -16.785.455,93 |
| 2022 11 | 25.510.662,66 | 217,5 | 17.475.457,36 | 185,6 | 16.578.604,50 |
| 2022 10 | 8.932.058,16 | 30,2 | 2.071.804,50 | 0,4 | 38.155,46 |
| 2022 9 | 8.893.902,70 | 22,3 | 1.622.460,73 | 26,6 | 1.865.650,62 |
| 2022 8 | 7.028.252,08 | -1,6 | -112.741,40 | -26,7 | -2.563.022,68 |
| 2022 7 | 9.591.274,76 | 34,0 | 2.431.784,30 | 15,2 | 1.263.923,23 |
| 2022 6 | 8.327.351,53 | 11,4 | 854.225,51 | 1,0 | 81.665,82 |
| 2022 5 | 8.245.685,70 | -10,5 | -964.195,16 | -12,8 | -1.210.109,10 |
| 2022 4 | 9.455.794,80 | 28,7 | 2.108.708,80 | -3,2 | -310.052,74 |
| 2022 3 | 9.765.847,54 | 18,4 | 1.518.139,17 | 28,6 | 2.169.146,65 |
| 2022 2 | 7.596.700,90 | 28,5 | 1.686.299,08 | 1,9 | 144.757,32 |
| 2022 1 | 7.451.943,58 | 46,9 | 2.379.405,13 | 13,1 | 861.953,03 |
| 2021 12 | 6.589.990,55 | 25,2 | 1.326.642,82 | -18,0 | -1.445.214,75 |
| 2021 11 | 8.035.205,30 | 29,2 | 1.814.205,93 | 17,1 | 1.174.951,64 |