| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.339.672,43 | 8,6 | 814.066,92 | -19,1 | -2.439.741,95 |
| 2022 11 | 12.779.414,38 | 10,3 | 1.188.217,51 | 2,2 | 269.900,38 |
| 2022 10 | 12.509.514,00 | 19,9 | 2.077.274,40 | -4,8 | -629.991,80 |
| 2022 9 | 13.139.505,80 | 6,2 | 768.539,00 | 17,5 | 1.952.246,40 |
| 2022 8 | 11.187.259,40 | 20,8 | 1.926.238,65 | -19,4 | -2.699.751,62 |
| 2022 7 | 13.887.011,02 | 28,5 | 3.080.652,91 | -8,0 | -1.200.500,14 |
| 2022 6 | 15.087.511,16 | 32,1 | 3.663.359,86 | 4,0 | 576.242,81 |
| 2022 5 | 14.511.268,35 | 37,5 | 3.955.480,98 | 5,3 | 724.469,52 |
| 2022 4 | 13.786.798,82 | 43,2 | 4.161.369,59 | 22,0 | 2.487.105,98 |
| 2022 3 | 11.299.692,84 | -17,4 | -2.377.472,58 | -6,9 | -832.509,19 |
| 2022 2 | 12.132.202,03 | 16,6 | 1.724.946,39 | 9,4 | 1.044.571,93 |
| 2022 1 | 11.087.630,10 | 59,1 | 4.117.561,37 | 16,4 | 1.562.024,59 |
| 2021 12 | 9.525.605,51 | 2,8 | 255.898,17 | -17,8 | -2.065.591,37 |
| 2021 11 | 11.591.196,87 | 1,5 | 173.860,42 | 11,1 | 1.158.957,27 |