| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 12.832.706,23 | 22,2 | 2.328.866,50 | 5,4 | 653.092,96 |
| 2022 11 | 12.179.613,27 | -2,5 | -315.057,66 | -0,2 | -19.990,32 |
| 2022 10 | 12.199.603,59 | 12,4 | 1.341.510,60 | 9,1 | 1.015.442,58 |
| 2022 9 | 11.184.161,01 | -7,7 | -926.881,56 | -8,2 | -1.000.621,84 |
| 2022 8 | 12.184.782,85 | 14,9 | 1.583.832,53 | -17,7 | -2.624.383,75 |
| 2022 7 | 14.809.166,60 | 9,3 | 1.261.407,34 | 3,0 | 437.532,07 |
| 2022 6 | 14.371.634,53 | 39,7 | 4.083.484,09 | 25,1 | 2.881.136,94 |
| 2022 5 | 11.490.497,59 | 21,7 | 2.048.674,73 | 5,9 | 635.321,04 |
| 2022 4 | 10.855.176,54 | 12,8 | 1.230.355,35 | -19,9 | -2.697.089,34 |
| 2022 3 | 13.552.265,88 | 37,1 | 3.664.044,16 | 8,4 | 1.050.391,19 |
| 2022 2 | 12.501.874,69 | 89,1 | 5.891.704,69 | 14,9 | 1.623.174,44 |
| 2022 1 | 10.878.700,25 | 96,5 | 5.343.732,77 | 3,6 | 374.860,52 |
| 2021 12 | 10.503.839,73 | 68,9 | 4.283.335,06 | -15,9 | -1.990.831,20 |
| 2021 11 | 12.494.670,93 | 62,1 | 4.787.471,78 | 15,1 | 1.636.577,94 |