| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.513.731,11 | 3,2 | 327.057,09 | -14,6 | -1.801.625,42 |
| 2022 11 | 12.315.356,53 | 1,9 | 226.987,47 | -15,1 | -2.195.068,53 |
| 2022 10 | 14.510.425,06 | 16,3 | 2.037.493,31 | -22,2 | -4.148.636,33 |
| 2022 9 | 18.659.061,39 | 9,9 | 1.686.710,76 | 44,6 | 5.751.934,06 |
| 2022 8 | 12.907.127,33 | 23,3 | 2.441.286,52 | -37,9 | -7.865.018,34 |
| 2022 7 | 20.772.145,67 | 4,1 | 816.567,30 | 37,8 | 5.695.588,68 |
| 2022 6 | 15.076.556,99 | 23,9 | 2.911.386,25 | 7,7 | 1.072.221,27 |
| 2022 5 | 14.004.335,72 | 21,0 | 2.428.138,62 | -12,6 | -2.017.981,12 |
| 2022 4 | 16.022.316,85 | 21,2 | 2.798.237,90 | -31,5 | -7.374.004,99 |
| 2022 3 | 23.396.321,84 | -2,5 | -589.954,56 | 19,8 | 3.860.031,70 |
| 2022 2 | 19.536.290,14 | 0,2 | 40.783,71 | 41,1 | 5.685.448,07 |
| 2022 1 | 13.850.842,07 | 12,7 | 1.564.240,70 | 36,0 | 3.664.168,05 |
| 2021 12 | 10.186.674,02 | 4,8 | 468.162,77 | -15,7 | -1.901.695,04 |
| 2021 11 | 12.088.369,06 | 28,5 | 2.678.563,78 | -3,1 | -384.562,69 |