| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.983.336,76 | -7,8 | -845.221,86 | -21,9 | -2.796.421,81 |
| 2022 11 | 12.779.758,57 | -11,8 | -1.714.367,71 | 5,2 | 625.377,64 |
| 2022 10 | 12.154.380,93 | 27,1 | 2.590.792,13 | -21,7 | -3.365.193,61 |
| 2022 9 | 15.519.574,54 | 25,3 | 3.129.079,71 | -9,6 | -1.654.949,98 |
| 2022 8 | 17.174.524,52 | 54,2 | 6.033.884,73 | 28,5 | 3.808.774,24 |
| 2022 7 | 13.365.750,28 | 45,2 | 4.158.067,77 | -13,0 | -1.998.740,76 |
| 2022 6 | 15.364.491,04 | 52,9 | 5.318.399,25 | -10,7 | -1.834.942,18 |
| 2022 5 | 17.199.433,22 | 42,7 | 5.143.385,07 | 23,3 | 3.244.484,34 |
| 2022 4 | 13.954.948,88 | 24,9 | 2.780.445,12 | -14,4 | -2.345.574,00 |
| 2022 3 | 16.300.522,88 | 46,5 | 5.176.489,12 | 21,5 | 2.884.276,73 |
| 2022 2 | 13.416.246,15 | 53,3 | 4.666.437,49 | -1,5 | -198.772,68 |
| 2022 1 | 13.615.018,83 | 80,9 | 6.086.878,11 | 25,7 | 2.786.460,21 |
| 2021 12 | 10.828.558,62 | -21,2 | -2.918.131,64 | -25,3 | -3.665.567,67 |
| 2021 11 | 14.494.126,28 | 56,9 | 5.258.343,95 | 51,6 | 4.930.537,48 |