| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.593.245,90 | 9,7 | 672.964,16 | -46,1 | -6.485.620,48 |
| 2022 11 | 14.078.866,38 | -7,4 | -1.130.887,42 | 83,5 | 6.406.656,94 |
| 2022 10 | 7.672.209,44 | 35,4 | 2.007.649,62 | -0,9 | -68.627,33 |
| 2022 9 | 7.740.836,77 | 156,7 | 4.724.849,95 | -56,3 | -9.982.972,81 |
| 2022 8 | 17.723.809,58 | 111,5 | 9.341.922,69 | 89,0 | 8.343.530,34 |
| 2022 7 | 9.380.279,24 | 122,4 | 5.161.664,14 | 252,3 | 6.717.613,25 |
| 2022 6 | 2.662.665,99 | 179,4 | 1.709.508,44 | -89,3 | -22.183.279,54 |
| 2022 5 | 24.845.945,53 | 232,0 | 17.361.815,71 | 533,8 | 20.925.531,98 |
| 2022 4 | 3.920.413,55 | 18,9 | 622.330,65 | -41,9 | -2.823.031,90 |
| 2022 3 | 6.743.445,45 | 125,1 | 3.747.271,02 | -41,8 | -4.832.291,98 |
| 2022 2 | 11.575.737,43 | 78,5 | 5.091.457,49 | 45,9 | 3.640.316,30 |
| 2022 1 | 7.935.421,13 | 58,6 | 2.932.502,96 | 14,7 | 1.015.139,39 |
| 2021 12 | 6.920.281,74 | -2,4 | -167.822,59 | -54,5 | -8.289.472,06 |
| 2021 11 | 15.209.753,80 | 584,0 | 12.986.101,18 | 168,5 | 9.545.193,98 |