| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 8.171.548,47 | -10,9 | -999.052,21 | -55,7 | -10.270.612,72 |
| 2022 11 | 18.442.161,19 | 110,2 | 9.670.042,06 | 226,0 | 12.784.464,03 |
| 2022 10 | 5.657.697,16 | -31,8 | -2.636.887,96 | -30,5 | -2.477.212,57 |
| 2022 9 | 8.134.909,73 | -13,4 | -1.255.907,02 | -36,1 | -4.587.053,77 |
| 2022 8 | 12.721.963,50 | 7,8 | 916.391,50 | 8,6 | 1.006.800,38 |
| 2022 7 | 11.715.163,12 | 35,9 | 3.095.624,18 | -2,1 | -255.889,26 |
| 2022 6 | 11.971.052,38 | 79,9 | 5.318.161,75 | -41,4 | -8.456.896,20 |
| 2022 5 | 20.427.948,57 | 254,5 | 14.664.620,45 | 95,3 | 9.967.928,13 |
| 2022 4 | 10.460.020,44 | 363,5 | 8.203.074,44 | -31,1 | -4.714.313,19 |
| 2022 3 | 15.174.333,63 | 1.941,0 | 14.430.853,44 | 12,6 | 1.695.054,51 |
| 2022 2 | 13.479.279,12 | 2.241,0 | 12.903.492,87 | 21,9 | 2.416.869,12 |
| 2022 1 | 11.062.410,00 | 1.467,5 | 10.356.673,62 | 20,6 | 1.891.809,32 |
| 2021 12 | 9.170.600,68 | 1.384,8 | 8.552.978,87 | 4,5 | 398.481,56 |
| 2021 11 | 8.772.119,13 | 471,7 | 7.237.714,00 | 5,8 | 477.534,01 |