| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.346.250,95 | 15,2 | 1.366.464,51 | -19,4 | -2.485.864,52 |
| 2022 11 | 12.832.115,47 | 48,4 | 4.183.791,70 | -7,0 | -965.371,71 |
| 2022 10 | 13.797.487,18 | 77,8 | 6.036.331,53 | 33,7 | 3.479.592,01 |
| 2022 9 | 10.317.895,17 | 12,4 | 1.136.608,14 | 34,3 | 2.635.372,39 |
| 2022 8 | 7.682.522,78 | 19,7 | 1.263.228,44 | -36,7 | -4.456.799,65 |
| 2022 7 | 12.139.322,43 | -4,1 | -523.656,76 | 13,5 | 1.441.657,00 |
| 2022 6 | 10.697.665,43 | 35,8 | 2.817.635,13 | -3,2 | -351.409,23 |
| 2022 5 | 11.049.074,66 | 7,7 | 792.114,88 | 45,1 | 3.431.823,42 |
| 2022 4 | 7.617.251,24 | 5,4 | 388.278,35 | -35,3 | -4.148.075,14 |
| 2022 3 | 11.765.326,37 | 17,9 | 1.790.045,80 | 29,5 | 2.680.095,57 |
| 2022 2 | 9.085.230,80 | 8,7 | 726.175,30 | 6,2 | 533.771,14 |
| 2022 1 | 8.551.459,66 | 52,0 | 2.925.496,80 | -4,8 | -428.326,78 |
| 2021 12 | 8.979.786,44 | -27,3 | -3.370.858,95 | 3,8 | 331.462,67 |
| 2021 11 | 8.648.323,77 | -6,2 | -569.036,68 | 11,4 | 887.168,12 |