| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.071.663,15 | 121,1 | 5.517.288,97 | 25,7 | 2.056.128,57 |
| 2022 11 | 8.015.534,58 | -19,9 | -1.993.380,70 | -20,5 | -2.061.634,49 |
| 2022 10 | 10.077.169,07 | 160,7 | 6.211.725,72 | 51,4 | 3.422.971,65 |
| 2022 9 | 6.654.197,42 | 20,8 | 1.145.188,10 | -26,2 | -2.358.521,84 |
| 2022 8 | 9.012.719,26 | 64,2 | 3.523.039,56 | 50,5 | 3.025.749,84 |
| 2022 7 | 5.986.969,42 | -39,9 | -3.965.878,63 | -47,4 | -5.393.324,04 |
| 2022 6 | 11.380.293,46 | 2,9 | 320.591,12 | 15,0 | 1.485.631,94 |
| 2022 5 | 9.894.661,53 | 106,7 | 5.107.394,47 | 3,4 | 325.520,81 |
| 2022 4 | 9.569.140,71 | 1,5 | 142.526,68 | 179,3 | 6.143.456,62 |
| 2022 3 | 3.425.684,09 | 24,4 | 670.933,84 | -50,5 | -3.488.519,28 |
| 2022 2 | 6.914.203,37 | 145,0 | 4.091.638,62 | 4,3 | 281.741,66 |
| 2022 1 | 6.632.461,71 | 73,8 | 2.816.326,11 | 45,6 | 2.078.087,53 |
| 2021 12 | 4.554.374,18 | -8,9 | -446.492,45 | -54,5 | -5.454.541,10 |
| 2021 11 | 10.008.915,28 | -21,3 | -2.709.336,67 | 158,9 | 6.143.471,93 |