| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 15.347.199,82 | 33,8 | 3.872.858,17 | -6,2 | -1.021.684,17 |
| 2022 11 | 16.368.883,99 | 22,2 | 2.973.935,02 | -7,3 | -1.283.238,37 |
| 2022 10 | 17.652.122,36 | 45,0 | 5.478.526,23 | 36,3 | 4.698.952,81 |
| 2022 9 | 12.953.169,55 | 22,6 | 2.389.043,37 | 9,0 | 1.070.772,71 |
| 2022 8 | 11.882.396,84 | 26,7 | 2.507.119,28 | -4,6 | -575.615,52 |
| 2022 7 | 12.458.012,36 | 21,0 | 2.165.937,15 | -12,6 | -1.796.301,03 |
| 2022 6 | 14.254.313,39 | 51,1 | 4.817.529,89 | -1,4 | -204.827,98 |
| 2022 5 | 14.459.141,37 | 41,2 | 4.218.083,44 | 1,3 | 181.327,26 |
| 2022 4 | 14.277.814,11 | 94,9 | 6.952.574,31 | 41,8 | 4.209.937,26 |
| 2022 3 | 10.067.876,85 | 21,6 | 1.785.004,16 | -19,1 | -2.381.346,16 |
| 2022 2 | 12.449.223,01 | 37,7 | 3.405.314,73 | -6,9 | -925.263,93 |
| 2022 1 | 13.374.486,94 | 37,7 | 3.660.725,48 | 16,6 | 1.900.145,29 |
| 2021 12 | 11.474.341,65 | 8,8 | 924.450,71 | -14,3 | -1.920.607,32 |
| 2021 11 | 13.394.948,97 | 17,9 | 2.031.937,50 | 10,0 | 1.221.352,84 |