| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.246.873,41 | 105,0 | 5.247.808,84 | 6,8 | 648.345,47 |
| 2022 11 | 9.598.527,94 | -22,9 | -2.848.336,40 | -53,6 | -11.065.507,80 |
| 2022 10 | 20.664.035,74 | 196,8 | 13.702.494,26 | 86,2 | 9.563.639,68 |
| 2022 9 | 11.100.396,06 | 2,4 | 262.079,68 | -29,6 | -4.659.032,96 |
| 2022 8 | 15.759.429,02 | 33,4 | 3.941.551,57 | -19,4 | -3.801.416,80 |
| 2022 7 | 19.560.845,82 | 129,1 | 11.024.032,90 | 40,4 | 5.631.120,81 |
| 2022 6 | 13.929.725,01 | 51,8 | 4.753.179,44 | 18,3 | 2.149.885,06 |
| 2022 5 | 11.779.839,95 | 20,1 | 1.967.525,16 | 50,3 | 3.942.973,85 |
| 2022 4 | 7.836.866,10 | 9,5 | 679.534,14 | 8,9 | 636.969,12 |
| 2022 3 | 7.199.896,98 | 27,6 | 1.555.202,87 | -1,6 | -113.671,57 |
| 2022 2 | 7.313.568,56 | 36,1 | 1.940.581,75 | -12,4 | -1.034.059,31 |
| 2022 1 | 8.347.627,87 | 2,6 | 210.699,45 | 67,0 | 3.348.563,30 |
| 2021 12 | 4.999.064,57 | 11,9 | 531.301,07 | -59,8 | -7.447.799,77 |
| 2021 11 | 12.446.864,34 | 37,5 | 3.394.495,33 | 78,8 | 5.485.322,86 |