| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.694.669,35 | 41,0 | 3.980.173,51 | 20,0 | 2.281.559,72 |
| 2022 11 | 11.413.109,63 | -3,5 | -416.546,94 | -2,6 | -305.506,22 |
| 2022 10 | 11.718.615,85 | 89,4 | 5.531.336,80 | 6,7 | 731.234,98 |
| 2022 9 | 10.987.380,87 | 47,6 | 3.543.392,04 | 6,0 | 618.107,44 |
| 2022 8 | 10.369.273,43 | 46,1 | 3.270.603,99 | 16,4 | 1.462.316,98 |
| 2022 7 | 8.906.956,45 | -27,7 | -3.418.222,72 | -33,6 | -4.514.453,63 |
| 2022 6 | 13.421.410,08 | 11,9 | 1.422.076,95 | 3,6 | 460.699,09 |
| 2022 5 | 12.960.711,00 | 55,7 | 4.637.277,09 | 9,9 | 1.170.484,30 |
| 2022 4 | 11.790.226,69 | 0,8 | 98.033,82 | 69,7 | 4.843.963,51 |
| 2022 3 | 6.946.263,18 | 26,4 | 1.450.548,19 | -34,0 | -3.572.147,57 |
| 2022 2 | 10.518.410,75 | 120,8 | 5.755.161,17 | 15,7 | 1.424.431,24 |
| 2022 1 | 9.093.979,51 | 76,8 | 3.949.556,23 | -6,4 | -620.516,33 |
| 2021 12 | 9.714.495,84 | 56,8 | 3.516.976,07 | -17,9 | -2.115.160,73 |
| 2021 11 | 11.829.656,57 | -11,8 | -1.580.535,89 | 91,2 | 5.642.377,52 |