| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.495.687,16 | 30,9 | 1.767.456,26 | -21,5 | -2.048.690,31 |
| 2022 11 | 9.544.377,47 | 34,2 | 2.432.690,80 | -27,7 | -3.664.792,14 |
| 2022 10 | 13.209.169,61 | -56,7 | -17.272.404,63 | -17,2 | -2.745.310,74 |
| 2022 9 | 15.954.480,35 | 147,4 | 9.505.701,65 | 36,4 | 4.255.511,24 |
| 2022 8 | 11.698.969,11 | 8,0 | 863.471,52 | 31,1 | 2.777.029,95 |
| 2022 7 | 8.921.939,16 | 19,6 | 1.463.515,04 | -9,3 | -916.365,92 |
| 2022 6 | 9.838.305,08 | 36,1 | 2.611.265,68 | -11,8 | -1.316.393,99 |
| 2022 5 | 11.154.699,07 | 46,2 | 3.526.842,58 | 11,7 | 1.171.237,12 |
| 2022 4 | 9.983.461,95 | 71,7 | 4.170.232,02 | -8,1 | -884.960,50 |
| 2022 3 | 10.868.422,45 | 2,1 | 217.933,24 | 34,8 | 2.806.311,79 |
| 2022 2 | 8.062.110,66 | 26,7 | 1.696.522,27 | 10,0 | 733.741,17 |
| 2022 1 | 7.328.369,49 | 166,6 | 4.579.345,92 | 27,9 | 1.600.138,59 |
| 2021 12 | 5.728.230,90 | -4,4 | -262.057,57 | -19,5 | -1.383.455,77 |
| 2021 11 | 7.111.686,67 | 72,7 | 2.993.532,67 | -76,7 | -23.369.887,57 |