| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.525.606,12 | -3,6 | -354.783,81 | -25,9 | -3.323.342,28 |
| 2022 11 | 12.848.948,40 | 9,8 | 1.151.026,05 | 14,2 | 1.601.749,92 |
| 2022 10 | 11.247.198,48 | 15,0 | 1.462.357,47 | -7,0 | -843.079,98 |
| 2022 9 | 12.090.278,46 | 27,4 | 2.600.212,73 | 145,3 | 7.160.877,38 |
| 2022 8 | 4.929.401,08 | 10,4 | 463.406,32 | -54,9 | -6.003.407,63 |
| 2022 7 | 10.932.808,71 | -4,2 | -475.591,61 | -12,8 | -1.598.285,30 |
| 2022 6 | 12.531.094,01 | 44,9 | 3.882.498,39 | 3,3 | 405.332,40 |
| 2022 5 | 12.125.761,61 | 68,1 | 4.910.658,08 | 37,1 | 3.279.381,23 |
| 2022 4 | 8.846.380,38 | 0,9 | 78.324,44 | -14,5 | -1.505.032,84 |
| 2022 3 | 10.351.413,22 | 9,2 | 875.291,88 | -6,6 | -726.211,05 |
| 2022 2 | 11.077.624,27 | 30,8 | 2.605.928,46 | 40,0 | 3.162.661,47 |
| 2022 1 | 7.914.962,80 | 23,5 | 1.506.470,67 | -19,9 | -1.965.427,13 |
| 2021 12 | 9.880.389,93 | 10,1 | 907.655,36 | -15,5 | -1.817.532,42 |
| 2021 11 | 11.697.922,35 | 31,5 | 2.803.275,18 | 19,6 | 1.913.081,34 |