| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.932.257,17 | -11,3 | -1.262.247,19 | 22,4 | 1.815.230,10 |
| 2022 11 | 8.117.027,07 | -0,6 | -47.683,34 | -39,4 | -5.270.628,23 |
| 2022 10 | 13.387.655,30 | 57,0 | 4.862.595,22 | 21,9 | 2.404.177,13 |
| 2022 9 | 10.983.478,17 | 34,2 | 2.797.582,91 | 44,5 | 3.380.163,46 |
| 2022 8 | 7.603.314,71 | 50,2 | 2.542.196,14 | -44,1 | -5.997.158,82 |
| 2022 7 | 13.600.473,53 | -16,0 | -2.591.958,99 | 18,6 | 2.127.890,83 |
| 2022 6 | 11.472.582,70 | 1,8 | 202.030,11 | -33,8 | -5.863.231,19 |
| 2022 5 | 17.335.813,90 | 33,8 | 4.381.722,09 | 9,3 | 1.476.613,77 |
| 2022 4 | 15.859.200,12 | 39,5 | 4.490.527,82 | 30,4 | 3.700.140,42 |
| 2022 3 | 12.159.059,71 | -7,2 | -938.982,52 | 106,7 | 6.276.597,72 |
| 2022 2 | 5.882.461,98 | -64,4 | -10.660.579,20 | -7,5 | -478.687,69 |
| 2022 1 | 6.361.149,67 | -33,5 | -3.207.591,84 | -43,2 | -4.833.354,69 |
| 2021 12 | 11.194.504,36 | 31,7 | 2.691.499,95 | 37,1 | 3.029.793,95 |
| 2021 11 | 8.164.710,41 | -3,0 | -256.371,18 | -4,2 | -360.349,67 |