| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.263.358,19 | 24,7 | 1.832.225,23 | 10,9 | 910.650,70 |
| 2022 11 | 8.352.707,49 | 3,7 | 299.376,95 | 4,3 | 346.257,86 |
| 2022 10 | 8.006.449,63 | -11,8 | -1.070.710,58 | -21,6 | -2.198.912,22 |
| 2022 9 | 10.205.361,85 | 16,1 | 1.412.759,61 | 20,6 | 1.742.962,58 |
| 2022 8 | 8.462.399,27 | 28,6 | 1.882.982,23 | -15,7 | -1.573.737,90 |
| 2022 7 | 10.036.137,17 | -2,4 | -251.326,01 | -25,8 | -3.483.231,42 |
| 2022 6 | 13.519.368,59 | 36,9 | 3.645.106,31 | 15,8 | 1.839.824,13 |
| 2022 5 | 11.679.544,45 | 24,9 | 2.326.442,28 | -28,3 | -4.611.453,81 |
| 2022 4 | 16.290.998,26 | 54,0 | 5.712.635,85 | 31,5 | 3.906.083,17 |
| 2022 3 | 12.384.915,09 | 20,5 | 2.103.909,04 | 35,8 | 3.263.065,37 |
| 2022 2 | 9.121.849,71 | -1,4 | -130.269,36 | 2,1 | 191.190,31 |
| 2022 1 | 8.930.659,40 | 40,9 | 2.590.009,82 | 20,2 | 1.499.526,44 |
| 2021 12 | 7.431.132,96 | 41,3 | 2.173.244,96 | -7,7 | -622.197,58 |
| 2021 11 | 8.053.330,54 | 46,3 | 2.547.709,72 | -11,3 | -1.023.829,67 |