| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.314.641,61 | 26,1 | 2.756.366,69 | 8,1 | 1.002.147,10 |
| 2022 11 | 12.312.494,51 | 19,3 | 1.990.578,56 | -15,3 | -2.227.800,62 |
| 2022 10 | 14.540.295,13 | 49,6 | 4.818.043,43 | 9,0 | 1.200.787,56 |
| 2022 9 | 13.339.507,57 | 34,8 | 3.440.175,40 | -0,7 | -87.207,83 |
| 2022 8 | 13.426.715,40 | 21,6 | 2.386.953,19 | 10,5 | 1.279.006,74 |
| 2022 7 | 12.147.708,66 | 23,9 | 2.343.632,85 | 11,8 | 1.286.087,56 |
| 2022 6 | 10.861.621,10 | 9,1 | 904.999,98 | -12,3 | -1.522.741,53 |
| 2022 5 | 12.384.362,63 | 73,5 | 5.244.772,65 | 61,3 | 4.707.820,74 |
| 2022 4 | 7.676.541,89 | -12,0 | -1.050.324,15 | -29,5 | -3.210.654,06 |
| 2022 3 | 10.887.195,95 | -9,2 | -1.108.335,08 | 34,2 | 2.772.138,69 |
| 2022 2 | 8.115.057,26 | -13,6 | -1.276.916,39 | 14,6 | 1.036.111,28 |
| 2022 1 | 7.078.945,98 | -15,6 | -1.307.038,28 | -33,0 | -3.479.328,94 |
| 2021 12 | 10.558.274,92 | 18,8 | 1.668.232,45 | 2,3 | 236.358,97 |
| 2021 11 | 10.321.915,95 | -2,9 | -303.194,37 | 6,2 | 599.664,25 |