| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.443.968,52 | 283,7 | 6.982.416,08 | -21,8 | -2.629.440,39 |
| 2022 11 | 12.073.408,91 | 635,8 | 10.432.560,95 | 189,2 | 7.899.044,56 |
| 2022 10 | 4.174.364,35 | 148,7 | 2.496.091,56 | 20,3 | 704.680,86 |
| 2022 9 | 3.469.683,49 | 35,9 | 915.941,96 | -8,6 | -327.575,67 |
| 2022 8 | 3.797.259,16 | 16,0 | 524.809,57 | 69,4 | 1.555.260,26 |
| 2022 7 | 2.241.998,90 | 26,4 | 468.082,98 | -18,4 | -504.005,89 |
| 2022 6 | 2.746.004,79 | 37,6 | 750.986,62 | 47,7 | 887.096,17 |
| 2022 5 | 1.858.908,62 | 4,5 | 79.153,50 | -13,8 | -297.559,50 |
| 2022 4 | 2.156.468,12 | 15,6 | 291.432,41 | -86,3 | -13.596.175,16 |
| 2022 3 | 15.752.643,28 | 1.315,4 | 14.639.656,32 | 767,2 | 13.936.068,91 |
| 2022 2 | 1.816.574,38 | 71,8 | 759.236,23 | 8,1 | 136.135,44 |
| 2022 1 | 1.680.438,94 | 35,5 | 440.658,40 | -31,7 | -781.113,50 |
| 2021 12 | 2.461.552,44 | 59,4 | 916.892,55 | 50,0 | 820.704,48 |
| 2021 11 | 1.640.847,96 | 26,8 | 347.105,02 | -2,2 | -37.424,83 |