| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 16.008.622,91 | 21,4 | 2.822.669,95 | -4,4 | -735.643,88 |
| 2022 11 | 16.744.266,79 | 53,7 | 5.852.084,97 | 32,9 | 4.146.908,71 |
| 2022 10 | 12.597.358,08 | 9,1 | 1.052.351,07 | -5,3 | -701.959,34 |
| 2022 9 | 13.299.317,42 | 54,2 | 4.676.155,08 | -14,0 | -2.160.232,18 |
| 2022 8 | 15.459.549,60 | 39,7 | 4.394.106,36 | 66,5 | 6.174.002,16 |
| 2022 7 | 9.285.547,44 | -3,2 | -309.117,48 | -58,2 | -12.926.833,22 |
| 2022 6 | 22.212.380,66 | 167,2 | 13.900.109,57 | 106,7 | 11.467.337,75 |
| 2022 5 | 10.745.042,91 | 38,4 | 2.981.579,42 | -19,9 | -2.663.006,96 |
| 2022 4 | 13.408.049,87 | 69,7 | 5.508.761,65 | -21,3 | -3.633.566,55 |
| 2022 3 | 17.041.616,42 | 61,7 | 6.502.057,34 | 92,6 | 8.192.848,76 |
| 2022 2 | 8.848.767,66 | 21,2 | 1.546.974,91 | -19,3 | -2.110.172,71 |
| 2022 1 | 10.958.940,37 | 81,4 | 4.917.016,26 | -16,9 | -2.227.012,59 |
| 2021 12 | 13.185.952,96 | 81,6 | 5.926.571,04 | 21,1 | 2.293.771,14 |
| 2021 11 | 10.892.181,82 | 48,4 | 3.551.146,02 | -5,7 | -652.825,19 |