| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.066.775,75 | 92,7 | 4.843.507,98 | 49,5 | 3.333.423,45 |
| 2022 11 | 6.733.352,30 | 47,1 | 2.156.762,97 | -25,6 | -2.314.870,09 |
| 2022 10 | 9.048.222,39 | -0,6 | -53.258,66 | -29,6 | -3.811.740,43 |
| 2022 9 | 12.859.962,82 | 125,4 | 7.155.134,56 | 13,3 | 1.506.883,06 |
| 2022 8 | 11.353.079,76 | 35,2 | 2.958.530,50 | -17,9 | -2.470.725,15 |
| 2022 7 | 13.823.804,91 | -82,6 | -65.751.310,54 | -18,7 | -3.171.519,46 |
| 2022 6 | 16.995.324,37 | -4,9 | -877.827,59 | 58,6 | 6.277.793,90 |
| 2022 5 | 10.717.530,47 | -7,8 | -906.984,75 | -27,6 | -4.091.434,03 |
| 2022 4 | 14.808.964,50 | -14,7 | -2.545.641,62 | 1,1 | 154.621,55 |
| 2022 3 | 14.654.342,95 | 72,3 | 6.150.530,23 | 61,1 | 5.558.967,75 |
| 2022 2 | 9.095.375,20 | 19,0 | 1.449.033,97 | 33,1 | 2.261.201,75 |
| 2022 1 | 6.834.173,45 | 52,3 | 2.347.214,37 | 30,8 | 1.610.905,68 |
| 2021 12 | 5.223.267,77 | -23,5 | -1.605.129,87 | 14,1 | 646.678,44 |
| 2021 11 | 4.576.589,33 | -57,1 | -6.086.576,22 | -49,7 | -4.524.891,72 |