| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 10.926.664,54 | 22,1 | 1.975.080,02 | 13,5 | 1.298.422,77 |
| 2022 11 | 9.628.241,77 | 29,4 | 2.184.831,24 | -12,4 | -1.365.666,72 |
| 2022 10 | 10.993.908,49 | 78,9 | 4.849.976,51 | 69,5 | 4.507.975,47 |
| 2022 9 | 6.485.933,02 | 15,1 | 851.646,96 | -10,1 | -726.305,94 |
| 2022 8 | 7.212.238,96 | 43,8 | 2.197.492,92 | -35,0 | -3.889.747,48 |
| 2022 7 | 11.101.986,44 | 96,8 | 5.459.643,37 | 87,3 | 5.173.612,70 |
| 2022 6 | 5.928.373,74 | -19,2 | -1.408.934,38 | -30,0 | -2.536.377,94 |
| 2022 5 | 8.464.751,68 | 61,6 | 3.226.311,15 | 49,4 | 2.800.409,66 |
| 2022 4 | 5.664.342,02 | -55,9 | -7.180.680,78 | -6,3 | -381.173,03 |
| 2022 3 | 6.045.515,05 | 9,9 | 543.883,00 | 16,6 | 859.361,09 |
| 2022 2 | 5.186.153,97 | 19,6 | 851.443,67 | -25,5 | -1.771.290,88 |
| 2022 1 | 6.957.444,85 | 7,9 | 506.370,41 | -22,3 | -1.994.139,67 |
| 2021 12 | 8.951.584,52 | 4,1 | 356.154,76 | 20,3 | 1.508.173,99 |
| 2021 11 | 7.443.410,53 | 14,3 | 929.795,30 | 21,2 | 1.299.478,55 |