| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.458.857,17 | -17,0 | -1.522.036,72 | -18,4 | -1.680.468,18 |
| 2022 11 | 9.139.325,35 | -3,4 | -320.125,48 | -1,5 | -141.182,69 |
| 2022 10 | 9.280.508,04 | 0,2 | 18.973,48 | 15,7 | 1.260.029,24 |
| 2022 9 | 8.020.478,80 | -12,8 | -1.171.819,41 | -27,1 | -2.983.918,38 |
| 2022 8 | 11.004.397,18 | 18,8 | 1.741.747,07 | -4,7 | -545.518,66 |
| 2022 7 | 11.549.915,84 | -9,2 | -1.170.803,82 | 8,8 | 936.007,77 |
| 2022 6 | 10.613.908,07 | -0,7 | -79.300,64 | 7,8 | 765.552,95 |
| 2022 5 | 9.848.355,12 | -4,7 | -481.226,83 | -10,0 | -1.088.056,98 |
| 2022 4 | 10.936.412,10 | 9,0 | 903.417,85 | -6,0 | -695.600,47 |
| 2022 3 | 11.632.012,57 | 4,4 | 491.853,62 | 8,2 | 876.758,11 |
| 2022 2 | 10.755.254,46 | 38,2 | 2.975.223,36 | 74,9 | 4.606.624,31 |
| 2022 1 | 6.148.630,15 | 8,6 | 486.614,43 | -31,5 | -2.832.263,74 |
| 2021 12 | 8.980.893,89 | 22,5 | 1.646.326,91 | -5,1 | -478.556,94 |
| 2021 11 | 9.459.450,83 | 40,3 | 2.718.301,85 | 2,1 | 197.916,27 |