| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.111.711,80 | -27,7 | -5.026.657,70 | 16,6 | 1.868.989,58 |
| 2022 11 | 11.242.722,22 | -35,3 | -6.132.214,73 | -8,4 | -1.033.481,25 |
| 2022 10 | 12.276.203,47 | -7,8 | -1.031.755,53 | -27,7 | -4.694.385,77 |
| 2022 9 | 16.970.589,24 | 59,8 | 6.347.817,34 | 32,6 | 4.169.548,95 |
| 2022 8 | 12.801.040,29 | 70,0 | 5.269.912,76 | -0,8 | -104.593,57 |
| 2022 7 | 12.905.633,86 | 21,2 | 2.257.514,55 | 10,9 | 1.270.564,80 |
| 2022 6 | 11.635.069,06 | 28,7 | 2.592.307,57 | 11,5 | 1.194.904,37 |
| 2022 5 | 10.440.164,69 | 43,9 | 3.182.840,12 | 4,6 | 455.940,54 |
| 2022 4 | 9.984.224,15 | 8,7 | 799.942,50 | -9,9 | -1.100.919,66 |
| 2022 3 | 11.085.143,81 | 9,8 | 991.539,05 | 14,2 | 1.380.718,99 |
| 2022 2 | 9.704.424,82 | 27,0 | 2.063.490,09 | -2,5 | -250.377,00 |
| 2022 1 | 9.954.801,82 | 10,9 | 978.364,03 | -45,1 | -8.183.567,68 |
| 2021 12 | 18.138.369,50 | 80,6 | 8.092.342,16 | 4,4 | 763.432,55 |
| 2021 11 | 17.374.936,95 | 51,0 | 5.864.878,92 | 30,6 | 4.066.977,95 |