| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.329.293,31 | -17,8 | -1.155.710,71 | -33,2 | -2.646.838,07 |
| 2022 11 | 7.976.131,38 | -3,3 | -268.720,52 | 3,5 | 269.139,54 |
| 2022 10 | 7.706.991,84 | -21,7 | -2.132.685,18 | -8,3 | -698.681,36 |
| 2022 9 | 8.405.673,20 | 24,0 | 1.625.416,10 | -11,6 | -1.099.281,67 |
| 2022 8 | 9.504.954,87 | 17,8 | 1.438.071,90 | -24,8 | -3.136.113,82 |
| 2022 7 | 12.641.068,69 | 95,3 | 6.168.618,89 | 57,5 | 4.616.035,00 |
| 2022 6 | 8.025.033,69 | 2,4 | 190.673,16 | -18,1 | -1.769.507,92 |
| 2022 5 | 9.794.541,61 | 21,1 | 1.705.547,71 | 4,6 | 430.342,23 |
| 2022 4 | 9.364.199,38 | 85,8 | 4.323.266,95 | -19,3 | -2.236.165,43 |
| 2022 3 | 11.600.364,81 | 89,2 | 5.467.576,01 | 23,8 | 2.227.515,28 |
| 2022 2 | 9.372.849,53 | 82,9 | 4.249.148,57 | -2,1 | -203.750,83 |
| 2022 1 | 9.576.600,36 | 119,4 | 5.211.300,99 | 47,7 | 3.091.596,34 |
| 2021 12 | 6.485.004,02 | 18,2 | 998.656,83 | -21,3 | -1.759.847,88 |
| 2021 11 | 8.244.851,90 | 72,4 | 3.463.598,82 | -16,2 | -1.594.825,12 |