| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.423.908,74 | 1,1 | 116.873,22 | -14,2 | -1.723.908,13 |
| 2022 11 | 12.147.816,87 | 6,9 | 786.441,47 | -10,3 | -1.395.011,05 |
| 2022 10 | 13.542.827,92 | 8,4 | 1.048.242,11 | -16,8 | -2.741.296,95 |
| 2022 9 | 16.284.124,87 | 26,9 | 3.449.813,04 | 42,2 | 4.833.434,09 |
| 2022 8 | 11.450.690,78 | 45,4 | 3.574.786,95 | -3,3 | -388.234,00 |
| 2022 7 | 11.838.924,78 | 36,2 | 3.143.371,50 | -14,5 | -2.013.941,18 |
| 2022 6 | 13.852.865,96 | 53,3 | 4.817.684,45 | 1,9 | 251.574,33 |
| 2022 5 | 13.601.291,63 | 68,5 | 5.528.243,37 | 16,9 | 1.970.039,59 |
| 2022 4 | 11.631.252,04 | 31,7 | 2.798.899,91 | 7,4 | 801.796,27 |
| 2022 3 | 10.829.455,77 | 17,0 | 1.570.251,50 | 18,9 | 1.720.918,24 |
| 2022 2 | 9.108.537,53 | 45,1 | 2.830.042,94 | 9,8 | 810.881,93 |
| 2022 1 | 8.297.655,60 | -11,8 | -1.110.946,08 | -19,5 | -2.009.379,92 |
| 2021 12 | 10.307.035,52 | 43,9 | 3.144.299,70 | -9,3 | -1.054.339,88 |
| 2021 11 | 11.361.375,40 | 23,0 | 2.125.914,82 | -9,1 | -1.133.210,41 |